-----BEGIN PRIVACY-ENHANCED MESSAGE----- Proc-Type: 2001,MIC-CLEAR Originator-Name: webmaster@www.sec.gov Originator-Key-Asymmetric: MFgwCgYEVQgBAQICAf8DSgAwRwJAW2sNKK9AVtBzYZmr6aGjlWyK3XmZv3dTINen TWSM7vrzLADbmYQaionwg5sDW3P6oaM5D3tdezXMm7z1T+B+twIDAQAB MIC-Info: RSA-MD5,RSA, QQ4FpOKK5WiauTu7PGCkw3kAInnJwA6OSbYnXgOFcHmhTdgMctnB46z3J9cG+ris RI+HOpFJNCWlCXz9UWn3+g== 0001104659-09-047320.txt : 20090805 0001104659-09-047320.hdr.sgml : 20090805 20090805153054 ACCESSION NUMBER: 0001104659-09-047320 CONFORMED SUBMISSION TYPE: 10-Q/A PUBLIC DOCUMENT COUNT: 30 CONFORMED PERIOD OF REPORT: 20090630 FILED AS OF DATE: 20090805 DATE AS OF CHANGE: 20090805 FILER: COMPANY DATA: COMPANY CONFORMED NAME: TRAVELERS COMPANIES, INC. CENTRAL INDEX KEY: 0000086312 STANDARD INDUSTRIAL CLASSIFICATION: FIRE, MARINE & CASUALTY INSURANCE [6331] IRS NUMBER: 410518860 STATE OF INCORPORATION: MN FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 10-Q/A SEC ACT: 1934 Act SEC FILE NUMBER: 001-10898 FILM NUMBER: 09988122 BUSINESS ADDRESS: STREET 1: 385 WASHINGTON ST CITY: SAINT PAUL STATE: MN ZIP: 55102 BUSINESS PHONE: 6513107911 MAIL ADDRESS: STREET 1: 385 WASHINGTON STREET CITY: ST. PAUL STATE: MN ZIP: 55102 FORMER COMPANY: FORMER CONFORMED NAME: ST PAUL TRAVELERS COMPANIES INC DATE OF NAME CHANGE: 20040401 FORMER COMPANY: FORMER CONFORMED NAME: ST PAUL FIRE & MARINE INSURANCE CO/MD DATE OF NAME CHANGE: 19990219 FORMER COMPANY: FORMER CONFORMED NAME: ST PAUL COMPANIES INC/MN/ DATE OF NAME CHANGE: 19990219 10-Q/A 1 a09-21095_110qa.htm 10-Q/A

 

 

UNITED STATES SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

 


 

FORM 10-Q/A

 

Amendment No. 1

 


 

x

QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d)OF THE SECURITIES EXCHANGE ACT OF 1934

 

 

For the quarterly period ended June 30, 2009

 

 

or

 

 

o

TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

 

For the transition period from              to             

 


 

Commission file number 001-10898

 


 

The Travelers Companies, Inc.

(Exact name of registrant as specified in its charter)

 


 

Minnesota

 

41-0518860

(State or other jurisdiction of
incorporation or organization)

 

(I.R.S. Employer
Identification No.)

 

485 Lexington Avenue

New York, NY 10017

(Address of principal executive offices) (Zip Code)

 

(917) 778-6000

(Registrant’s telephone number, including area code)

 


 

Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days.  Yes x No o

 

Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files).  Yes x No o

 

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer or a smaller reporting company.  See the definitions of “large accelerated filer,” “accelerated filer” and “smaller reporting company” in Rule 12b-2 of the Exchange Act:

 

Large accelerated filer x

Accelerated filer o

 

 

Non-accelerated filer o

Smaller reporting company o

(Do not check if a smaller reporting company)

 

 

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).  Yes o No x

 

The number of shares of the Registrant’s Common Stock, without par value, outstanding at July 27, 2009 was 567,562,093.

 

 

 



 

THE TRAVELERS COMPANIES, INC. AND SUBSIDIARIES

 

Explanatory Note

 

The sole purpose of this Amendment No. 1 to the Company’s Quarterly Report on Form 10-Q for the period ended June 30, 2009, as filed with the Securities and Exchange Commission on July 30, 2009 (the “Original Filing”), is to furnish Exhibit 101.1 to the Form 10-Q in accordance with Rule 405 of Regulation S-T.  Exhibit 101.1 provides the following financial information from The Travelers Companies, Inc.’s Quarterly Report on Form 10-Q for the quarter ended June 30, 2009 formatted in XBRL: (i) Consolidated Statement of Income for the three months and six months ended June 30, 2009 and 2008; (ii) Consolidated Balance Sheet at June 30, 2009 and December 31, 2008; (iii) Consolidated Statement of Changes in Shareholders’ Equity for the six months ended June 30, 2009 and 2008; (iv) Consolidated Statement of Cash Flows for the six months ended June 30, 2009 and 2008; and (v) Notes to Consolidated Financial Statements, tagged as blocks of text.

 

Users of this data are advised that pursuant to Rule 406T of Regulation S-T, these interactive data files are deemed not filed or part of a registration statement or prospectus for purposes of sections 11 or 12 of the Securities Act of 1933 and are deemed not filed for purposes of section 18 of the Securities and Exchange Act of 1934.  The Company has not made any changes to the Original Filing other than those described in the immediately preceding paragraph.  This Amendment No. 1 does not reflect subsequent events occurring after the original filing date of the Form 10-Q or modify or update in any way disclosures made in the Original Filing.

 

Item 6.    Exhibits

 

See Exhibit Index.

 

2



 

SIGNATURES

 

Pursuant to the requirements of the Securities Exchange Act of 1934, The Travelers Companies, Inc. has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.

 

 

 

THE TRAVELERS COMPANIES, INC.

 

 

(Registrant)

 

 

 

Date: August 5, 2009

By

/S/ MATTHEW S. FURMAN

 

 

Matthew S. Furman
Senior Vice President
(Authorized Signatory)

 

 

 

Date: August 5, 2009

By

/S/ DOUGLAS K. RUSSELL

 

 

Douglas K. Russell
Senior Vice President and Corporate Controller
(Principal Accounting Officer)

 

3



 

EXHIBIT INDEX

 

Exhibit Number

 

Description of Exhibit

 

 

 

3.1

 

 

Amended and Restated Articles of Incorporation of The Travelers Companies, Inc. (the Company), effective as of May 1, 2007, were filed as Exhibit 3.1 to the Company’s quarterly report on Form 10-Q for the fiscal quarter ended June 30, 2007, and were incorporated by reference in the Company’s quarterly report on Form 10-Q for the fiscal quarter ended June 30, 2009 (filed on July 30, 2009).

 

 

 

 

3.2

 

 

Amended and Restated Bylaws of the Company, effective as of February 18, 2009, were filed as Exhibit 3.2 to the Company’s annual report on Form 10-K for the fiscal year ended December 31, 2008, and were incorporated by reference in the Company’s quarterly report on Form 10-Q for the fiscal quarter ended June 30, 2009 (filed on July 30, 2009).

 

 

 

 

12.1

 

Statement regarding the computation of the ratio of earnings to fixed charges and the ratio of earnings to combined fixed charges and preferred stock dividends.

 

 

 

 

31.1

 

Certification of Jay S. Fishman, Chairman and Chief Executive Officer of the Company, as required by Section 302 of the Sarbanes-Oxley Act of 2002.

 

 

 

 

31.2

 

Certification of Jay S. Benet, Vice Chairman and Chief Financial Officer of the Company, as required by Section 302 of the Sarbanes-Oxley Act of 2002.

 

 

 

 

32.1

 

Certification of Jay S. Fishman, Chairman and Chief Executive Officer of the Company, as required by Section 906 of the Sarbanes-Oxley Act of 2002.

 

 

 

 

32.2

 

Certification of Jay S. Benet, Vice Chairman and Chief Financial Officer of the Company, as required by Section 906 of the Sarbanes-Oxley Act of 2002.

 

 

 

 

101.1

*

 

The following financial information from The Travelers Companies, Inc.’s Quarterly Report on Form 10-Q for the quarter ended June 30, 2009 formatted in XBRL: (i) Consolidated Statement of Income for the three months and six months ended June 30, 2009 and 2008; (ii) Consolidated Balance Sheet at June 30, 2009 and December 31, 2008; (iii) Consolidated Statement of Changes in Shareholders’ Equity for the six months ended June 30, 2009 and 2008; (iv) Consolidated Statement of Cash Flows for the six months ended June 30, 2009 and 2008; and (v) Notes to Consolidated Financial Statements, tagged as blocks of text.

 


Filed with the Company’s Quarterly Report on Form 10-Q for the fiscal quarter ended June 30, 2009 (filed on July 30, 2009).

 

 

*

Furnished with this Form 10-Q/A.

 

4


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(together with its subsidiaries, the Company). These financial statements are prepared in conformity with U.S. generally accepted accounting principles (GAAP) and are unaudited.&nbsp; In the opinion of the Company&#146;s management, all adjustments necessary for a fair presentation have been reflected.&nbsp; Certain financial information that is normally included in annual financial statements prepared in accordance with GAAP, but that is not required for interim reporting purposes, has been omitted.&nbsp; Certain reclassifications have been made to the 2008 financial statements and notes to conform to the 2009 presentation.&nbsp; The accompanying interim consolidated financial statements and related notes should be read in conjunction with the Company&#146;s consolidated financial statements and related notes included in the Company&#146;s 2008 Annual Report on Form&nbsp;10-K.</FONT></P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="FONT-SIZE: 10pt; MARGIN: 0in 0in 0pt"><FONT face="Times New Roman" size=2><FONT style="FONT-SIZE: 10pt">The preparation of the interim consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenues and claims and expenses during the reporting period. Actual results could differ from those estimates.</FONT>&nbsp; All </FONT>material intercompany transactions and balances have been eliminated.</P> <P style="MARGIN: 0in 0in 0pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Adoption of New Accounting Standards</FONT></B></P> <P style="MARGIN: 0in 0in 0pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 10pt; FONT-STYLE: italic" face="Times New Roman" size=2>Other-Than-Temporary Impairments</FONT></I></P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>In April&nbsp;2009, the Financial Accounting Standards Board (FASB) issued FASB Staff Position FAS 115-2 and FAS 124-2, <I><FONT style="FONT-STYLE: italic">Recognition and Presentation of Other-Than-Temporary Impairments</FONT> </I>(FSP FAS 115-2).&nbsp; FSP FAS 115-2 requires the recognition of an other-than-temporary impairment when an entity has the intent to sell a debt security or when it is more likely than not that an entity will be required to sell the debt security before its anticipated recovery in value.</FONT></P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Additionally, FSP FAS 115-2 changes the presentation and amount of other-than-temporary impairment losses recognized in the income statement for instances in which the Company does not intend to sell or it is more likely than not that the Company will not be required to sell a debt security prior to the anticipated recovery of its remaining cost basis.&nbsp; The Company separates the credit loss component of the impairment from the amount related to all other factors and reports the credit loss component in net realized investment gains (losses).&nbsp; The impairment related to all other factors is reported in accumulated other changes in equity from nonowner sources.</FONT></P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>In addition to the changes in measurement and presentation, FSP FAS 115-2 expands the disclosures related to other-than-temporary impairments and requires all such disclosures to be included in both interim and annual periods.</FONT></P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The provisions of FSP FAS 115-2 were effective for interim periods ending after June&nbsp;15, 2009.&nbsp; The adoption of FSP FAS 115-2 on April&nbsp;1, 2009 resulted in an increase in retained earnings of $71 million, which was offset by a corresponding decrease in &#147;accumulated other changes in equity from nonowner sources&#148; of the same amount.</FONT></P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 10pt; FONT-STYLE: italic" face="Times New Roman" size=2>Additional Fair Value Measurement Guidance</FONT></I></P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>In April&nbsp;2009, the FASB issued FSP FAS 157-4, <I><FONT style="FONT-STYLE: italic">Determining Fair Value When the Volume and Level of Activity for the Asset or Liability Have Significantly Decreased and Identifying Transactions That Are Not Orderly</FONT> </I>(FSP FAS 157-4).&nbsp; FSP FAS 157-4 provides guidance for determining when a transaction is not orderly and for estimating fair value in accordance with FASB Statement No.&nbsp;157, <I>Fair Value Measurements </I>(FAS 157)<I>, </I>when there has been a significant decrease in the volume and level of activity for an asset or liability.</FONT></P> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>FSP FAS 157-4 requires the disclosure of the inputs and valuation techniques used, as well as any changes in valuation techniques and inputs used during the period, to measure fair value in interim and annual periods. In addition, FSP FAS 157-4 requires that the presentation of the fair value hierarchy be presented by major security type as described in FASB Statement No.&nbsp;115, <I>Accounting for Certain Investments in Debt and Equity Securities </I>(as amended by FSP FAS 115-2).</FONT></P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The provisions of FSP FAS 157-4 were effective for interim periods ending after June&nbsp;15, 2009.&nbsp; The adoption of FSP FAS 157-4 on April&nbsp;1, 2009 did not have a material effect on the Company&#146;s results of operations, financial position or liquidity.</FONT></P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 10pt; FONT-STYLE: italic" face="Times New Roman" size=2>Disclosures about Fair Value of Financial Instruments</FONT></I></P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>In April&nbsp;2009, the FASB issued FSP FAS 107-1 and APB 28-1, <I>Interim</I> <I>Disclosures about Fair Value of Financial Instruments </I>(FSP FAS 107-1).&nbsp; FSP FAS 107-1 amends FASB Statement No.&nbsp;107, <I>Disclosures about Fair Value of Financial Instruments, </I>to require disclosure of the fair value of financial instruments whenever a publicly traded company issues financial information in interim reporting periods in addition to the annual disclosure at year-end.&nbsp; The provisions of FSP FAS 107-1 were effective for interim periods ending after June&nbsp;15, 2009.&nbsp; The Company adopted FSP FAS 107-1 effective April&nbsp;1, 2009.&nbsp; See note 4.</FONT></P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 10pt; FONT-STYLE: italic" face="Times New Roman" size=2>Recognized and Non-Recognized Subsequent Events</FONT></I></P> <P style="MARGIN: 0in 0in 0pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>In May&nbsp;2009, the FASB issued Statement of Financial Accounting Standard No.&nbsp;165, <I>Subsequent Events </I>(FAS 165).&nbsp; FAS 165 is consistent with existing auditing standards in defining subsequent events as events or transactions that occur after the balance sheet date but before the financial statements are issued or are available to be issued, but it also requires the disclosure of the date through which an entity has evaluated subsequent events and the basis for that date.&nbsp; FAS 165 defines two types of subsequent events: &#147;recognized subsequent events&#148; and &#147;non-recognized subsequent events.&#148;&nbsp; Recognized subsequent events provide additional evidence about conditions that existed at the balance sheet date and must be reflected in the company&#146;s financial statements.&nbsp; Non-recognized subsequent events provide evidence about conditions that arose after the balance sheet date and are not reflected in the financial statements of a company.&nbsp; Certain non-recognized subsequent events may require disclosure to prevent the financial statements from being misleading.&nbsp; FAS 165 was effective on a prospective basis for interim or annual periods ending after June&nbsp;15, 2009.&nbsp; The adoption of FAS 165 on April&nbsp;1, 2009 had no effect on the Company&#146;s results of operations, financial position or liquidity.&nbsp; See note 13.</FONT></P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 10pt; FONT-STYLE: italic" face="Times New Roman" size=2>Business Combinations</FONT></I></P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>In December&nbsp;2007, the FASB issued Revised Statement of Financial Accounting Standards No.&nbsp;141R, <I>Business Combinations </I>(FAS 141R), a replacement of FAS 141, <I>Business Combinations</I> (FAS 141).&nbsp; FAS 141R provides revised guidance on how an acquirer recognizes and measures in its financial statements the identifiable assets acquired, the liabilities assumed and any noncontrolling interest in the acquiree.&nbsp; In addition, it provides revised guidance on the recognition and measurement of goodwill acquired in the business combination.&nbsp; FAS 141R also provides guidance specific to the recognition, classification and measurement of assets and liabilities related to insurance and reinsurance contracts acquired in a business combination.&nbsp; FAS 141R applies to business combinations for acquisitions occurring on or after January&nbsp;1, 2009.&nbsp; Accordingly, FAS 141R did not impact the Company&#146;s previous transactions involving purchase accounting.</FONT></P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>In April&nbsp;2009, the FASB issued FSP FAS 141R-1, <I>Accounting for Assets Acquired and Liabilities Assumed in a Business Combination That Arise from Contingencies</I> (FSP FAS 141R-1), which reinstates the requirements under FAS 141 for recognizing and measuring pre-acquisition contingencies in a business combination.&nbsp; FSP FAS 141R-1 requires that pre-acquisition contingencies be recognized at their acquisition-date fair value if a fair value can be determined during the measurement period.&nbsp; If the acquisition-date fair value cannot be determined during the measurement period, a contingency is to be recognized if it is probable that an asset existed or liability had been incurred at the acquisition date and the amount can be reasonably estimated.&nbsp; FSP FAS 141R-1 does not prescribe specific accounting for subsequent measurement and accounting for contingencies.</FONT></P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The adoption of FAS 141R and FSP FAS 141(R)-1 on January&nbsp;1, 2009 had no effect on the Company&#146;s results of operations, financial position or liquidity.</FONT></P> <P style="MARGIN: 0in 0in 0pt 24.5pt; TEXT-INDENT: -24.5pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 10pt; FONT-STYLE: italic" face="Times New Roman" size=2>Noncontrolling Interests in Consolidated Financial Statements</FONT></I></P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>In December&nbsp;2007, the FASB issued Statement of Financial Accounting Standards No.&nbsp;160, <I>Noncontrolling Interests in Consolidated Financial Statements </I>&#151;<I> an Amendment of Accounting Research Bulletin No.&nbsp;51 </I>(FAS 160).&nbsp; FAS 160 amends Accounting Research Bulletin No.&nbsp;51 to establish accounting and reporting standards for noncontrolling interests in a subsidiary and for the deconsolidation of a subsidiary.&nbsp; In addition, it clarifies that a noncontrolling interest in a subsidiary is an ownership interest in the consolidated entity that should be reported as a component of equity in the consolidated financial statements.</FONT></P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>FAS 160 is effective on a prospective basis beginning January&nbsp;1, 2009, except for the presentation and disclosure requirements which are applied on a retrospective basis for all periods presented.&nbsp; The adoption of FAS 160 on January&nbsp;1, 2009 did not have a material effect on the Company&#146;s results of operations, financial position or liquidity.</FONT></P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 10pt; FONT-STYLE: italic" face="Times New Roman" size=2>Fair Value Measurements</FONT></I></P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>In February&nbsp;2008, the FASB issued FSP FAS 157-2, <I>Effective Date of FASB Statement No.&nbsp;157 </I>(FSP FAS 157-2), which permits a one-year deferral of the application of Statement of Financial Accounting Standards No.&nbsp;157, <I>Fair Value Measurements</I> (FAS 157) for all non-financial assets and non-financial liabilities, except those that are recognized or disclosed at fair value in the financial statements on a recurring basis (at least annually).</FONT></P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The adoption of FAS 157 on January&nbsp;1, 2009 for non-financial assets and non-financial liabilities did not have a material effect on the Company&#146;s results of operations, financial position or liquidity.</FONT></P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 10pt; FONT-STYLE: italic" face="Times New Roman" size=2>Derivative Instruments and Hedging Activities</FONT></I></P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>In March&nbsp;2008, the FASB issued Statement of Financial Accounting Standards No.&nbsp;161, <I>Disclosures about Derivative Instruments and Hedging Activities, an Amendment of FASB Statement No.&nbsp;133</I> (FAS 161).&nbsp; FAS 161 changes the disclosure requirements for derivative instruments and hedging activities and specifically requires qualitative disclosures about objectives and strategies for using derivatives, quantitative disclosures about fair value amounts of, and gains and losses on, derivative instruments, and disclosures about credit-risk-related contingent features in derivative agreements.&nbsp; The provisions of FAS 161 were effective for financial statements issued for fiscal years beginning after November&nbsp;15, 2008.&nbsp; The adoption of FAS 161 on January&nbsp;1, 2009 did not result in a change in the Company&#146;s disclosure since the amount of derivatives held is not material.</FONT></P> <P style="MARGIN: 0in 0in 0pt 24.5pt; TEXT-INDENT: -24.5pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 10pt; FONT-STYLE: italic" face="Times New Roman" size=2>Determination of the Useful Life of Intangible Assets</FONT></I></P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>In April&nbsp;2008, the FASB issued FSP FAS 142-3, <I>Determination of the Useful Life of Intangible Assets </I>(FSP FAS 142-3).&nbsp; FSP FAS 142-3 amends the factors that an entity should consider in determining the useful life of a recognized intangible asset under FAS 142, <I>Goodwill and Other Intangible Assets, </I>to include the entity&#146;s historical experience in renewing or extending similar arrangements, whether or not the arrangements have explicit renewal or extension provisions.&nbsp; Previously, an entity was precluded from using its own assumptions about renewal or extension of an arrangement where there was likely to be substantial cost or modifications.&nbsp; Entities without their own historical experience should consider the assumptions market participants would use about renewal or extension.&nbsp; The amendment may result in the useful life of an entity&#146;s intangible asset differing from the period of expected cash flows that was used to measure the fair value of the underlying asset using the market participant&#146;s perceived value.&nbsp; FSP FAS 142-3 also requires disclosure to provide information on an entity&#146;s intent and/or ability to renew or extend the arrangement.</FONT></P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>FSP FAS 142-3 was effective for financial statements issued for fiscal years beginning after December&nbsp;15, 2008 and for interim periods within those fiscal years.&nbsp; The adoption of FSP FAS 142-3 on January&nbsp;1, 2009 did not have a material effect on the Company&#146;s results of operations, financial position or liquidity and did not require additional disclosures related to existing intangible assets.</FONT></P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 10pt; FONT-STYLE: italic" face="Times New Roman" size=2>Participating Securities Granted in Share-Based Payment Transactions</FONT></I></P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT face="Times New Roman" size=2><FONT style="FONT-SIZE: 10pt">In June&nbsp;2008, the FASB issued FSP EITF 03-6-1, <I>Determining Whether Instruments Granted in Share-Based Payment Transactions Are Participating Securities</I> (FSP EITF 03-6-1).<I>&nbsp; </I>FSP EITF 03-6-1 addresses whether instruments granted in share-based payment transactions are participating securities prior to vesting and, therefore, should be included in the earnings allocation in computing earnings per share (EPS) under the two-class method described in FAS 128, <I>Earnings per Share</I>.&nbsp; FSP EITF 03-6-1 </FONT>redefines participating securities to include unvested share-based payment awards that contain non-forfeitable dividends or dividend equivalents as participating securities to be included in the computation of EPS pursuant to the &#147;two-class method.&#148;&nbsp; Outstanding unvested restricted stock and deferred stock units issued under employee compensation programs containing such dividend participation features are considered participating securities subject to the &#147;two-class method&#148; in computing EPS rather than the &#147;treasury stock method.&#148;</FONT></P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT face="Times New Roman" size=2><FONT style="FONT-SIZE: 10pt">FSP EITF 03-6-1 </FONT>was effective for financial statements issued for fiscal years beginning after December&nbsp;15, 2008 and for interim periods within those years.&nbsp;&nbsp; In accordance with the provisions of FSP EITF 03-6-1, all prior-period basic and diluted EPS data presented were restated to reflect the retrospective application of FSP EITF 03-6-1 computational guidance.&nbsp; &nbsp;The adoption of FSP EITF 03-6-1 on January&nbsp;1, 2009 did not have a material effect on the Company&#146;s basic or diluted EPS.&nbsp; See note 9.</FONT></P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Accounting Standards Not Yet Adopted</FONT></B></P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 10pt; FONT-STYLE: italic" face="Times New Roman" size=2>Accounting Standards Codification</FONT></I></P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>In June&nbsp;2009, the FASB issued Statement of Financial Accounting Standards No.&nbsp;168, <I>The FASB Accounting Standards Codification and the Hierarchy of Generally Accepted Accounting Principles- a replacement of FASB Statement No.&nbsp;162 </I>(FAS 168).&nbsp; FAS 168 will serve as the single source of authoritative non-governmental U.S. Generally Accepted Accounting Principles.&nbsp; Accordingly, all other accounting literature not included is considered non-authoritative.&nbsp; FAS 168 is effective on a prospective basis for interim and annual periods ending after September&nbsp;15, 2009.&nbsp; The Company does not expect that the adoption of FAS 168 will impact the Company&#146;s results of operations, financial position or liquidity.</FONT></P> <P style="MARGIN: 0in 0in 0pt 24.5pt; TEXT-INDENT: -24.5pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 10pt; FONT-STYLE: italic" face="Times New Roman" size=2>Accounting for Transfers of Financial Assets</FONT></I></P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>In June&nbsp;2009, the FASB issued Statement of Financial Accounting Standards No.&nbsp;166, <I>Accounting for Transfers of Financial Assets, an Amendment of FASB Statement No.&nbsp;140</I> (FAS 166).&nbsp; FAS 166 requires additional disclosures for transfers of financial assets, including securitization transactions, and any continuing exposure to the risks related to transferred financial assets. FAS 166 eliminates the concept of a qualifying special-purpose entity and changes the requirements for derecognizing financial assets.&nbsp; FAS 166 is effective on a prospective basis for the annual period beginning after November&nbsp;15, 2009 and interim and annual periods thereafter.&nbsp; The Company does not expect that the provisions of FAS 166 will have a material effect on its results of operations, financial position or liquidity.</FONT></P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 10pt; FONT-STYLE: italic" face="Times New Roman" size=2>Amendments to FASB Interpretation No.&nbsp;46(R), Variable Interest Entities</FONT></I></P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>In June&nbsp;2009, the FASB issued Statement of Financial Accounting Standards No.&nbsp;167, <I>Amendments to FASB Interpretation No.&nbsp;46(R)&nbsp;</I>(FAS 167).<I>&nbsp; </I>FAS 167 amends FIN 46(R)&nbsp;to require an analysis of whether a company has: (1)&nbsp;the power to direct the activities of a variable interest entity that most significantly impact the entity&#146;s economic performance, and (2)&nbsp;the obligation to absorb the losses that could potentially be significant to the entity or the right to receive benefits from the entity that could potentially be significant to the entity.&nbsp; FAS 167 also requires an entity to be re-evaluated as a variable interest entity when the holders of the equity investment at risk, as a group, lose the power from voting rights or similar rights to direct the activities that most significantly impact the entity&#146;s economic performance.&nbsp; FAS 167 amends FIN 46(R)&nbsp;to require additional disclosures about a company&#146;s involvement in variable interest entities and an ongoing assessment of whether a company is the primary beneficiary.&nbsp; FAS 167 is effective on a prospective basis for the annual period beginning after November&nbsp;15, 2009 and interim and annual periods thereafter.&nbsp; The Company does not expect that the provisions of FAS 167 will have a material effect on its results of operations, financial position or liquidity.</FONT></P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 10pt; FONT-STYLE: italic" face="Times New Roman" size=2>Employers&#146; Disclosures about Postretirement Benefit Plan Assets</FONT></I></P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>In December&nbsp;2008, the FASB issued FSP FAS 132(R)-1, <I>Employers&#146; Disclosures about Postretirement Benefit Plan Assets</I>.&nbsp; The FSP requires an employer to provide certain disclosures about plan assets of its defined benefit pension or other postretirement plans.&nbsp; The required disclosures include the investment policies and strategies of the plans, the fair value of the major categories of plan assets, the inputs and valuation techniques used to develop fair value measurements and a description of significant concentrations of risk in plan assets.&nbsp; The FSP is effective on a prospective basis for fiscal years ending after December&nbsp;15, 2009.</FONT></P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Nature of Operations</FONT></B></P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The Company is organized into three reportable business segments: Business Insurance; Financial, Professional&nbsp;&amp; International Insurance; and Personal Insurance.&nbsp; These segments reflect the manner in which the Company&#146;s businesses are currently managed and represent an aggregation of products and services based on type of customer, how the business is marketed and the manner in which risks are underwritten.&nbsp; The specific business segments are as follows:</FONT></P> <P style="MARGIN: 0in 0in 0pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt 18.7pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Business Insurance</FONT></B></P> <P style="MARGIN: 0in 0in 0pt 18.7pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt 18.7pt; TEXT-ALIGN: left" align=left><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The Business Insurance segment offers a broad array of property and casualty insurance and insurance-related services to its clients primarily in the United States.&nbsp; Business Insurance is organized into the following six groups, which collectively comprise Business Insurance Core operations: Select Accounts, Commercial Accounts, National Accounts, Industry-Focused Underwriting, Target Risk Underwriting and Specialized Distribution.</FONT></P> <P style="MARGIN: 0in 0in 0pt 18.7pt; TEXT-ALIGN: left" align=left><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt 18.7pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Business Insurance also includes the Special Liability Group (which manages the Company&#146;s asbestos and environmental liabilities) and the assumed reinsurance, healthcare and certain international and other runoff operations, which collectively are referred to as Business Insurance Other.</FONT></P> <P style="MARGIN: 0in 0in 0pt 24.5pt; TEXT-INDENT: -24.5pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt 18.7pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Financial, Professional&nbsp;&amp; International Insurance</FONT></B></P> <P style="MARGIN: 0in 0in 0pt 18.7pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt 18.7pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The Financial, Professional&nbsp;&amp; International Insurance segment includes surety and financial liability coverages, which require a primarily credit-based underwriting process, as well as property and casualty products that are primarily marketed on a domestic basis in the United Kingdom, the Republic of Ireland and Canada, and on an international basis through Lloyd&#146;s.&nbsp; The segment includes the Bond&nbsp;&amp; Financial Products group as well as the International group.</FONT></P> <P style="MARGIN: 0in 0in 0pt 18.7pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt 18.7pt"><FONT face="Times New Roman" size=2><FONT style="FONT-SIZE: 10pt">In the second quarter of 2009, results from the Company&#146;s surety bond operation in Canada were reclassified from the Bond&nbsp;&amp; Financial Products group to the International group to reflect the manner in which this operation is now managed.&nbsp; All prior period amounts have been restated to reflect this reclassification between groups within the segment.&nbsp; The reclassification had no impact on previously reported results for the Financial, Professional&nbsp;&amp; International Insurance segment in total for the three months and six months ended June&nbsp;30, 2008 </FONT>or the three months ended March&nbsp;31, 2009.</FONT></P> <P style="MARGIN: 0in 0in 0pt 18.7pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt 18.7pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Personal Insurance</FONT></B></P> <P style="MARGIN: 0in 0in 0pt 18.7pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt 18.7pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The Personal Insurance segment writes virtually all types of property and casualty insurance covering personal risks. The primary coverages in Personal Insurance are automobile and homeowners insurance sold to individuals.</FONT></P></BODY></HTML> <!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.0 Transitional//EN"> <HTML><HEAD> <META http-equiv=Content-Type content="text/html; charset=utf-8"> <META content="MSHTML 6.00.6000.16809" name=GENERATOR></HEAD> <BODY> <P style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>2.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; SEGMENT INFORMATION</FONT></B></P> <P style="MARGIN: 0in 0in 0pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The following tables summarize the components of the Company&#146;s revenues, operating income and total assets by reportable business segments:</FONT></P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <TABLE style="MARGIN-LEFT: 0.5in; WIDTH: 90%; BORDER-COLLAPSE: collapse" cellSpacing=0 cellPadding=0 width="90%" border=0> <TBODY> <TR> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 41%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="41%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>(for the three months</FONT></B><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" size=1><BR></FONT></B><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" size=1>ended June&nbsp;30,</FONT></B><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" size=1><BR></FONT></B><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" size=1>in millions)</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.62%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Business</FONT></B><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" size=1><BR></FONT></B><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" size=1>Insurance</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Financial,<BR>Professional&nbsp;&amp;<BR>International<BR>Insurance</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Personal</FONT></B><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" size=1><BR></FONT></B><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" size=1>Insurance</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Total</FONT></B><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" size=1><BR></FONT></B><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" size=1>Reportable</FONT></B><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" size=1><BR></FONT></B><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" size=1>Segments</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.88%; PADDING-TOP: 0in" vAlign=bottom width=0%> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 41%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="41%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>2009</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.62%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.88%; PADDING-TOP: 0in" vAlign=bottom width=0% bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Premiums</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.62%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.44%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.56%; PADDING-TOP: 0in" vAlign=bottom width="10%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>2,770</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.44%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.56%; PADDING-TOP: 0in" vAlign=bottom width="10%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>810</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.44%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.56%; PADDING-TOP: 0in" vAlign=bottom width="10%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>1,773</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.44%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.56%; PADDING-TOP: 0in" vAlign=bottom width="10%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>5,353</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.88%; PADDING-TOP: 0in" vAlign=bottom width=0%> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Net investment income</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.62%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>451</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>107</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>100</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>658</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.88%; PADDING-TOP: 0in" vAlign=bottom width=0% bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Fee income</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.62%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>89</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>89</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.88%; PADDING-TOP: 0in" vAlign=bottom width=0%> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Other revenues</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.62%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>12</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>7</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>21</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>40</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.88%; PADDING-TOP: 0in" vAlign=bottom width=0% bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%"> <P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Total operating revenues (1)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.62%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.56%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="10%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>3,322</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.56%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="10%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>924</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.56%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="10%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>1,894</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.56%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="10%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>6,140</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.88%; PADDING-TOP: 0in" vAlign=bottom width=0%> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Operating income (1)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.62%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.56%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="10%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>560</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.56%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="10%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>133</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.56%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="10%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>88</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.56%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="10%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>781</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.88%; PADDING-TOP: 0in" vAlign=bottom width=0% bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.62%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.88%; PADDING-TOP: 0in" vAlign=bottom width=0%> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>2008</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.62%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.88%; PADDING-TOP: 0in" vAlign=bottom width=0% bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Premiums</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.62%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.44%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.56%; PADDING-TOP: 0in" vAlign=bottom width="10%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>2,781</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.44%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.56%; PADDING-TOP: 0in" vAlign=bottom width="10%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>852</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.44%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.56%; PADDING-TOP: 0in" vAlign=bottom width="10%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,724</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.44%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.56%; PADDING-TOP: 0in" vAlign=bottom width="10%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>5,357</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.88%; PADDING-TOP: 0in" vAlign=bottom width=0%> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Net investment income</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.62%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>540</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>120</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>118</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>778</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.88%; PADDING-TOP: 0in" vAlign=bottom width=0% bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Fee income</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.62%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>90</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>90</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.88%; PADDING-TOP: 0in" vAlign=bottom width=0%> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Other revenues</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.62%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>7</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>8</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>19</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>34</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.88%; PADDING-TOP: 0in" vAlign=bottom width=0% bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%"> <P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Total operating revenues (1)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.62%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.56%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="10%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>3,418</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.56%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="10%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>980</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.56%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="10%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,861</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.56%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="10%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>6,259</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.88%; PADDING-TOP: 0in" vAlign=bottom width=0%> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Operating income (1)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.62%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.56%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="10%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>658</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.56%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="10%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>204</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.56%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="10%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>122</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.56%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="10%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>984</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.88%; PADDING-TOP: 0in" vAlign=bottom width=0% bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR></TBODY></TABLE> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <TABLE style="MARGIN-LEFT: 0.5in; WIDTH: 90%; BORDER-COLLAPSE: collapse" cellSpacing=0 cellPadding=0 width="90%" border=0> <TBODY> <TR> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 41%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="41%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>(for the six months</FONT></B><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" size=1><BR></FONT></B><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" size=1>ended June&nbsp;30,</FONT></B><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" size=1><BR></FONT></B><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" size=1>in millions)</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.62%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Business</FONT></B><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" size=1><BR></FONT></B><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" size=1>Insurance</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Financial,<BR>Professional&nbsp;&amp;<BR>International<BR>Insurance</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Personal</FONT></B><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" size=1><BR></FONT></B><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" size=1>Insurance</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Total</FONT></B><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" size=1><BR></FONT></B><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" size=1>Reportable</FONT></B><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" size=1><BR></FONT></B><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" size=1>Segments</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.88%; PADDING-TOP: 0in" vAlign=bottom width=0%> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 41%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="41%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>2009</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.62%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.88%; PADDING-TOP: 0in" vAlign=bottom width=0% bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Premiums</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.62%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.44%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.56%; PADDING-TOP: 0in" vAlign=bottom width="10%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>5,527</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.44%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.56%; PADDING-TOP: 0in" vAlign=bottom width="10%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>1,611</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.44%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.56%; PADDING-TOP: 0in" vAlign=bottom width="10%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>3,516</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.44%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.56%; PADDING-TOP: 0in" vAlign=bottom width="10%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>10,654</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.88%; PADDING-TOP: 0in" vAlign=bottom width=0%> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Net investment income</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.62%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>806</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>211</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>183</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>1,200</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.88%; PADDING-TOP: 0in" vAlign=bottom width=0% bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Fee income</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.62%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>162</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>162</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.88%; PADDING-TOP: 0in" vAlign=bottom width=0%> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Other revenues</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.62%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>18</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>13</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>42</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>73</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.88%; PADDING-TOP: 0in" vAlign=bottom width=0% bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%"> <P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Total operating revenues (1)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.62%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.56%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="10%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>6,513</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.56%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="10%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>1,835</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.56%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="10%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>3,741</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.56%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="10%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>12,089</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.88%; PADDING-TOP: 0in" vAlign=bottom width=0%> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Operating income (1)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.62%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.56%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="10%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>1,107</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.56%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="10%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>281</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.56%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="10%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>242</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.56%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="10%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>1,630</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.88%; PADDING-TOP: 0in" vAlign=bottom width=0% bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.62%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.88%; PADDING-TOP: 0in" vAlign=bottom width=0%> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>2008</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.62%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.88%; PADDING-TOP: 0in" vAlign=bottom width=0% bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Premiums</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.62%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.44%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.56%; PADDING-TOP: 0in" vAlign=bottom width="10%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>5,567</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.44%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.56%; PADDING-TOP: 0in" vAlign=bottom width="10%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,699</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.44%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.56%; PADDING-TOP: 0in" vAlign=bottom width="10%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>3,431</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.44%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.56%; PADDING-TOP: 0in" vAlign=bottom width="10%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>10,697</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.88%; PADDING-TOP: 0in" vAlign=bottom width=0%> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Net investment income</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.62%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,113</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>242</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>238</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,593</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.88%; PADDING-TOP: 0in" vAlign=bottom width=0% bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Fee income</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.62%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>195</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>195</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.88%; PADDING-TOP: 0in" vAlign=bottom width=0%> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Other revenues</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.62%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>13</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>13</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>40</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>66</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.88%; PADDING-TOP: 0in" vAlign=bottom width=0% bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%"> <P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Total operating revenues (1)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.62%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.56%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="10%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>6,888</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.56%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="10%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,954</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.56%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="10%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>3,709</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.56%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="10%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>12,551</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.88%; PADDING-TOP: 0in" vAlign=bottom width=0%> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Operating income (1)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.62%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.56%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="10%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,341</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.56%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="10%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>412</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.56%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="10%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>303</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.56%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="10%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>2,056</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.88%; PADDING-TOP: 0in" vAlign=bottom width=0% bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR></TBODY></TABLE> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <DIV style="MARGIN: 0in 0in 0pt"> <HR align=left width="25%" color=black noShade SIZE=1> </DIV> <P style="FONT-SIZE: 10pt; MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(1)</FONT><FONT style="FONT-SIZE: 3pt" size=1>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT>Operating revenues for reportable business segments exclude net realized investment gains (losses). Operating income for reportable business segments equals net income excluding the after-tax impact of net realized investment gains (losses).</P> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Business Segment Reconciliations</FONT></B></P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <TABLE style="MARGIN-LEFT: 0.5in; WIDTH: 90%; BORDER-COLLAPSE: collapse" cellSpacing=0 cellPadding=0 width="90%" border=0> <TBODY> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.54%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 26.5%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="26%" colSpan=5> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Three Months Ended</FONT></B><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" size=1><BR></FONT></B><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" size=1>June&nbsp;30,</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 26.5%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="26%" colSpan=5> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Six Months Ended</FONT></B><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" size=1><BR></FONT></B><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" size=1>June&nbsp;30,</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.98%; PADDING-TOP: 0in" vAlign=bottom width=0%> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 41%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="41%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>(in millions)</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.54%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>2009</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>2008</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>2009</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>2008</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.98%; PADDING-TOP: 0in" vAlign=bottom width=0%> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 41%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="41%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Revenue reconciliation</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.54%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.98%; PADDING-TOP: 0in" vAlign=bottom width=0% bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Earned premiums</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.54%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.98%; PADDING-TOP: 0in" vAlign=bottom width=0%> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Business Insurance:</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.54%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.98%; PADDING-TOP: 0in" vAlign=bottom width=0% bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%"> <P style="MARGIN: 0in 0in 0pt 30pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Commercial multi-peril</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.54%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.7%; PADDING-TOP: 0in" vAlign=bottom width="10%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>727</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.7%; PADDING-TOP: 0in" vAlign=bottom width="10%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>749</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.7%; PADDING-TOP: 0in" vAlign=bottom width="10%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>1,445</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.7%; PADDING-TOP: 0in" vAlign=bottom width="10%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,504</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.98%; PADDING-TOP: 0in" vAlign=bottom width=0%> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 30pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Workers&#146; compensation</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.54%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>623</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>589</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>1,256</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,169</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.98%; PADDING-TOP: 0in" vAlign=bottom width=0% bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%"> <P style="MARGIN: 0in 0in 0pt 30pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Commercial automobile</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.54%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>490</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>487</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>969</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>986</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.98%; PADDING-TOP: 0in" vAlign=bottom width=0%> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 30pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Property</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.54%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>446</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>476</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>892</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>946</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.98%; PADDING-TOP: 0in" vAlign=bottom width=0% bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%"> <P style="MARGIN: 0in 0in 0pt 30pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>General liability</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.54%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>484</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>478</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>966</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>958</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.98%; PADDING-TOP: 0in" vAlign=bottom width=0%> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 30pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Other</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.54%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>2</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>(1</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>4</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.98%; PADDING-TOP: 0in" vAlign=bottom width=0% bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%"> <P style="MARGIN: 0in 0in 0pt 40pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Total Business Insurance</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.54%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>2,770</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>2,781</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>5,527</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>5,567</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.98%; PADDING-TOP: 0in" vAlign=bottom width=0%> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.54%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.98%; PADDING-TOP: 0in" vAlign=bottom width=0% bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%"> <P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Financial, Professional&nbsp;&amp; International Insurance:</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.54%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.98%; PADDING-TOP: 0in" vAlign=bottom width=0%> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 30pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>General liability</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.54%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>233</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>225</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>461</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>450</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.98%; PADDING-TOP: 0in" vAlign=bottom width=0% bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%"> <P style="MARGIN: 0in 0in 0pt 30pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Fidelity and surety</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.54%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>252</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>263</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>500</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>519</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.98%; PADDING-TOP: 0in" vAlign=bottom width=0%> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 30pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>International</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.54%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>293</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>332</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>585</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>666</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.98%; PADDING-TOP: 0in" vAlign=bottom width=0% bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%"> <P style="MARGIN: 0in 0in 0pt 30pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Other</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.54%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>32</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>32</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>65</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>64</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.98%; PADDING-TOP: 0in" vAlign=bottom width=0%> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 40pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Total Financial, Professional&nbsp;&amp; International Insurance</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.54%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>810</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>852</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>1,611</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,699</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.98%; PADDING-TOP: 0in" vAlign=bottom width=0% bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.54%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.98%; PADDING-TOP: 0in" vAlign=bottom width=0%> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Personal Insurance:</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.54%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.98%; PADDING-TOP: 0in" vAlign=bottom width=0% bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%"> <P style="MARGIN: 0in 0in 0pt 30pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Automobile</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.54%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>925</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>919</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>1,843</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,830</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.98%; PADDING-TOP: 0in" vAlign=bottom width=0%> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 30pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Homeowners and other</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.54%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>848</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>805</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>1,673</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,601</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.98%; PADDING-TOP: 0in" vAlign=bottom width=0% bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%"> <P style="MARGIN: 0in 0in 0pt 40pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Total Personal Insurance</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.54%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>1,773</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,724</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>3,516</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>3,431</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.98%; PADDING-TOP: 0in" vAlign=bottom width=0%> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 40pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Total earned premiums</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.54%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>5,353</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>5,357</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>10,654</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>10,697</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.98%; PADDING-TOP: 0in" vAlign=bottom width=0% bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Net investment income</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.54%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>658</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>778</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>1,200</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,593</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.98%; PADDING-TOP: 0in" vAlign=bottom width=0%> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Fee income</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.54%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>89</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>90</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>162</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>195</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.98%; PADDING-TOP: 0in" vAlign=bottom width=0% bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Other revenues</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.54%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>40</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>34</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>73</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>66</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.98%; PADDING-TOP: 0in" vAlign=bottom width=0%> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 40pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Total operating revenues for reportable segments</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.54%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>6,140</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>6,259</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>12,089</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>12,551</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.98%; PADDING-TOP: 0in" vAlign=bottom width=0% bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Other revenues</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.54%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>9</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>9</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>2</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.98%; PADDING-TOP: 0in" vAlign=bottom width=0%> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Net realized investment gains (losses)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.54%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>13</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>36</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>(201</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(26</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 0.98%; PADDING-TOP: 0in" vAlign=bottom width=0% bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%"> <P style="MARGIN: 0in 0in 0pt 40pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Total consolidated revenues</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.54%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="10%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>6,162</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="10%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>6,295</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="10%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>11,897</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="10%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>12,527</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.98%; PADDING-TOP: 0in" vAlign=bottom width=0%> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.54%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.98%; PADDING-TOP: 0in" vAlign=bottom width=0% bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Income reconciliation, net of tax</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.54%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.98%; PADDING-TOP: 0in" vAlign=bottom width=0%> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 40pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Total operating income for reportable segments</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.54%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.7%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>781</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.7%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>984</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.7%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>1,630</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.7%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>2,056</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.98%; PADDING-TOP: 0in" vAlign=bottom width=0% bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Interest Expense and Other (1)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.54%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>(49</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.375pt; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(66</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.375pt; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>(99</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.375pt; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(130</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.375pt; WIDTH: 0.98%; PADDING-TOP: 0in" vAlign=bottom width=0%> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 40pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Total operating income</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.54%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>732</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>918</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>1,531</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,926</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.98%; PADDING-TOP: 0in" vAlign=bottom width=0% bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Net realized investment gains (losses)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.54%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>8</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>24</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>(129</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.375pt; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(17</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.375pt; WIDTH: 0.98%; PADDING-TOP: 0in" vAlign=bottom width=0%> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 40pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Total consolidated net income</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.54%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="10%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>740</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="10%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>942</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="10%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>1,402</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="10%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,909</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.98%; PADDING-TOP: 0in" vAlign=bottom width=0% bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR></TBODY></TABLE> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <DIV style="MARGIN: 0in 0in 0pt"> <HR align=left width="25%" color=black noShade SIZE=1> </DIV> <P style="FONT-SIZE: 10pt; MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(1)</FONT><FONT style="FONT-SIZE: 3pt" size=1>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT>The primary component of Interest Expense and Other is after-tax interest expense of $61 million and $59 million for the three months ended June&nbsp;30, 2009 and 2008, respectively, and $121 million and $117 million for the six months ended June&nbsp;30, 2009 and 2008, respectively.&nbsp; The totals for the three months and six months ended June&nbsp;30, 2009 included benefits of $14 million and $28 million, respectively, from the favorable resolution of various prior year federal and state tax matters.</P> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P> <TABLE style="MARGIN-LEFT: 24.5pt; WIDTH: 90%; BORDER-COLLAPSE: collapse" cellSpacing=0 cellPadding=0 width="90%" border=0> <TBODY> <TR> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 70%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="70%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>(in millions)</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>June&nbsp;30,</FONT></B><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" size=1><BR></FONT></B><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" size=1>2009</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>December&nbsp;31,</FONT></B><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" size=1><BR></FONT></B><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" size=1>2008</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 70%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="70%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Asset reconciliation:</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 70%; PADDING-TOP: 0in" vAlign=bottom width="70%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Business Insurance</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.7%; PADDING-TOP: 0in" vAlign=bottom width="10%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>83,326</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.7%; PADDING-TOP: 0in" vAlign=bottom width="10%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>82,622</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 70%; PADDING-TOP: 0in" vAlign=bottom width="70%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Financial, Professional&nbsp;&amp; International Insurance</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>14,067</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>13,356</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 70%; PADDING-TOP: 0in" vAlign=bottom width="70%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Personal Insurance</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>13,296</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>13,151</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 70%; PADDING-TOP: 0in" vAlign=bottom width="70%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 40pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Total assets for reportable segments</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>110,689</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>109,129</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 70%; PADDING-TOP: 0in" vAlign=bottom width="70%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Other assets (1)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>637</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>622</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 70%; PADDING-TOP: 0in" vAlign=bottom width="70%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 40pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Total consolidated assets</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="10%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>111,326</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="10%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>109,751</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR></TBODY></TABLE> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <DIV style="MARGIN: 0in 0in 0pt"> <HR align=left width="25%" color=black noShade SIZE=1> </DIV> <P style="FONT-SIZE: 10pt; MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(1)</FONT><FONT style="FONT-SIZE: 3pt" size=1>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT>The primary components of other assets at both dates were other intangible assets, property and equipment and deferred taxes.</P></BODY></HTML> <!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.0 Transitional//EN"> <HTML><HEAD> <META http-equiv=Content-Type content="text/html; charset=utf-8"> <META content="MSHTML 6.00.6000.16809" name=GENERATOR></HEAD> <BODY> <P style="FONT-SIZE: 10pt; MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>3.</FONT></B><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 3pt" size=1>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT></B><B>INVESTMENTS</B></P> <P style="MARGIN: 0in 0in 0pt 24.5pt; TEXT-INDENT: -24.5pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Fixed Maturities</FONT></B></P> <P style="MARGIN: 0in 0in 0pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The amortized cost and fair value of investments in fixed maturities classified as available for sale were as follows:</FONT></P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <TABLE style="WIDTH: 100%; BORDER-COLLAPSE: collapse" cellSpacing=0 cellPadding=0 width="100%" border=0> <TBODY> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 49%; PADDING-TOP: 0in" vAlign=bottom width="49%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Amortized</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 22.5%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="22%" colSpan=5> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Gross Unrealized</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Fair</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 49%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="49%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>(at June&nbsp;30, 2009, in millions)</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Cost</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Gains</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 2.5%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Losses</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Value</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 49%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="49%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>U.S. Treasury securities and obligations of U.S. Government and government agencies and authorities</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>1,531</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>97</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>1,628</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 49%; PADDING-TOP: 0in" vAlign=bottom width="49%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Obligations of states, municipalities and political subdivisions</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>38,958</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>1,299</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>129</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>40,128</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 49%; PADDING-TOP: 0in" vAlign=bottom width="49%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Debt securities issued by foreign governments</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>1,673</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>58</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>3</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>1,728</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 49%; PADDING-TOP: 0in" vAlign=bottom width="49%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Mortgage-backed securities, collateralized mortgage obligations and pass-through securities</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>5,669</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>164</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>312</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>5,521</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 49%; PADDING-TOP: 0in" vAlign=bottom width="49%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>All other corporate bonds</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>13,949</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>374</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>403</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>13,920</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 49%; PADDING-TOP: 0in" vAlign=bottom width="49%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Redeemable preferred stock</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>48</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>1</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>7</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>42</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 49%; PADDING-TOP: 0in" vAlign=bottom width="49%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 40pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Total</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>61,828</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>1,993</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>854</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>62,967</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD></TR></TBODY></TABLE> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <TABLE style="WIDTH: 100%; BORDER-COLLAPSE: collapse" cellSpacing=0 cellPadding=0 width="100%" border=0> <TBODY> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 49%; PADDING-TOP: 0in" vAlign=bottom width="49%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Amortized</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 22.5%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="22%" colSpan=5> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Gross Unrealized</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Fair</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 49%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="49%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>(at December 31, 2008, in millions)</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Cost</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Gains</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Losses</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Value</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 49%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="49%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>U.S. Treasury securities and obligations of U.S. Government and government agencies and authorities</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,681</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>160</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,841</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 49%; PADDING-TOP: 0in" vAlign=bottom width="49%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Obligations of states, municipalities and political subdivisions</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>38,598</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>920</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>456</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>39,062</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 49%; PADDING-TOP: 0in" vAlign=bottom width="49%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Debt securities issued by foreign governments</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,453</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>67</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,519</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 49%; PADDING-TOP: 0in" vAlign=bottom width="49%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Mortgage-backed securities, collateralized mortgage obligations and pass-through securities</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>6,266</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>157</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>364</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>6,059</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 49%; PADDING-TOP: 0in" vAlign=bottom width="49%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>All other corporate bonds</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>13,498</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>121</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>882</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>12,737</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 49%; PADDING-TOP: 0in" vAlign=bottom width="49%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Redeemable preferred stock</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>73</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>17</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>57</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 49%; PADDING-TOP: 0in" vAlign=bottom width="49%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 40pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Total</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>61,569</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,426</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,720</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>61,275</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR></TBODY></TABLE> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Equity Securities</FONT></B></P> <P style="MARGIN: 0in 0in 0pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The cost and fair value of investments in equity securities were as follows:</FONT></P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <TABLE style="WIDTH: 100%; BORDER-COLLAPSE: collapse" cellSpacing=0 cellPadding=0 width="100%" border=0> <TBODY> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt; LINE-HEIGHT: 9pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; LINE-HEIGHT: 9pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; LINE-HEIGHT: 9pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; LINE-HEIGHT: 9pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 26.5%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="26%" colSpan=5> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt; LINE-HEIGHT: 9pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Gross&nbsp;Unrealized</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; LINE-HEIGHT: 9pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt; LINE-HEIGHT: 9pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Fair</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt; LINE-HEIGHT: 9pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 41%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="41%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt; LINE-HEIGHT: 9pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>(at June&nbsp;30, 2009, in millions)</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; LINE-HEIGHT: 9pt; TEXT-ALIGN: center" align=center><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; LINE-HEIGHT: 9pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Cost</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; LINE-HEIGHT: 9pt; TEXT-ALIGN: center" align=center><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; LINE-HEIGHT: 9pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Gains</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 2.5%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; LINE-HEIGHT: 9pt; TEXT-ALIGN: center" align=center><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt; LINE-HEIGHT: 9pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Losses</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; LINE-HEIGHT: 9pt; TEXT-ALIGN: center" align=center><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt; LINE-HEIGHT: 9pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Value</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt; LINE-HEIGHT: 9pt; TEXT-ALIGN: center" align=center><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Common stock</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.7%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>171</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.7%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>15</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.7%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>18</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.7%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>168</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Non-redeemable preferred stock</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>215</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>26</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>27</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>214</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 40pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Total</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="10%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>386</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="10%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>41</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="10%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>45</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="10%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>382</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD></TR></TBODY></TABLE> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <TABLE style="WIDTH: 100%; BORDER-COLLAPSE: collapse" cellSpacing=0 cellPadding=0 width="100%" border=0> <TBODY> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt; LINE-HEIGHT: 9pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; LINE-HEIGHT: 9pt; TEXT-ALIGN: center" align=center><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; LINE-HEIGHT: 9pt; TEXT-ALIGN: center" align=center><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; LINE-HEIGHT: 9pt; TEXT-ALIGN: center" align=center><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 26.5%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="26%" colSpan=5> <P style="MARGIN: 0in 0in 0pt; LINE-HEIGHT: 9pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Gross&nbsp;Unrealized</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; LINE-HEIGHT: 9pt; TEXT-ALIGN: center" align=center><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; LINE-HEIGHT: 9pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Fair</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt; LINE-HEIGHT: 9pt; TEXT-ALIGN: center" align=center><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT>&nbsp;</P></TD></TR> <TR> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 41%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="41%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt; LINE-HEIGHT: 9pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>(at December 31, 2008, in millions)</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; LINE-HEIGHT: 9pt; TEXT-ALIGN: center" align=center><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; LINE-HEIGHT: 9pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Cost</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; LINE-HEIGHT: 9pt; TEXT-ALIGN: center" align=center><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; LINE-HEIGHT: 9pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Gains</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 2.5%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; LINE-HEIGHT: 9pt; TEXT-ALIGN: center" align=center><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt; LINE-HEIGHT: 9pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Losses</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; LINE-HEIGHT: 9pt; TEXT-ALIGN: center" align=center><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt; LINE-HEIGHT: 9pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Value</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt; LINE-HEIGHT: 9pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT>&nbsp;</P></TD></TR> <TR> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 41%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="41%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Common stock</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>189</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>2</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>31</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>160</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Non-redeemable preferred stock</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>272</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>7</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>60</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>219</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 40pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Total</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="10%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>461</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="10%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>9</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="10%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>91</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="10%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>379</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR></TBODY></TABLE> <P style="MARGIN: 0in 0in 0pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Investment Impairments</FONT></B></P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The Company conducts a periodic review to identify and evaluate invested assets having other-than-temporary impairments.&nbsp; Some of the factors considered in identifying other-than-temporary impairments include: (1)&nbsp;for fixed maturity investments, whether the Company intends to sell the investment or whether it is more likely than not that the Company will be required to sell the investment prior to an anticipated recovery in value; (2)&nbsp;for non-fixed maturity investments, the Company&#146;s ability and intent to retain the investment for a period of time sufficient to allow for an anticipated recovery in value; (3)&nbsp;the likelihood of the recoverability of principal and interest for fixed maturity securities (i.e., whether there is a credit loss), or cost for equity securities; (4)&nbsp;the length of time and extent to which the fair value has been less than amortized cost for fixed maturity securities or cost for equity securities; and (5)&nbsp;the financial condition, near-term and long-term prospects for the issuer, including the relevant industry conditions and trends, and implications of rating agency actions and offering prices.</FONT></P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 10pt; FONT-STYLE: italic" face="Times New Roman" size=2>Reporting of Other-Than-Temporary Impairments</FONT></I></P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>For fixed maturity investments that the Company does not intend to sell or for which it is more likely than not that the Company would not be required to sell before an anticipated recovery in value, the Company separates the credit loss component of the impairment from the amount related to all other factors and reports the credit loss component in net realized investment gains (losses).&nbsp; The impairment related to all other factors is reported in accumulated other changes in equity from nonowner sources.&nbsp; For fixed maturity investments managed by external managers, the Company cannot assert that it does not intend to sell the securities prior to recovery and therefore the securities are considered to be other-than-temporarily impaired when the fair value is below the cost basis at the end of the reporting period.</FONT></P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>For non-fixed maturity investments and fixed maturity investments the Company intends to sell or for which it is more likely than not that the Company will be required to sell before an anticipated recovery in value, the full amount of the impairment is included in net realized investment gains (losses).</FONT></P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Upon recognizing an other-than-temporary impairment, the new cost basis of the investment is the previous amortized cost basis less the other-than-temporary impairment recognized in net realized investment gains (losses).&nbsp; The new cost basis is not adjusted for any subsequent recoveries in fair value; however, for fixed maturity investments the difference between the new cost basis and the expected cash flows is accreted on a quarterly basis to net investment income over the remaining expected life of the investment.</FONT></P> <P style="MARGIN: 0in 0in 0pt 24.5pt; TEXT-INDENT: -24.5pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 10pt; FONT-STYLE: italic" face="Times New Roman" size=2>Determination of Credit Loss</FONT></I></P> <P style="MARGIN: 0in 0in 0pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt 0.05pt; TEXT-INDENT: -0.05pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The Company determines the credit loss component of fixed maturity investments by utilizing discounted cash flow modeling to determine the present value of the security and comparing the present value with the amortized cost of the security.&nbsp; If the amortized cost is greater than the present value of the expected cash flows, the difference is considered a credit loss and recognized in net realized investment gains (losses).</FONT></P> <P style="MARGIN: 0in 0in 0pt 0.05pt; TEXT-INDENT: -0.05pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>For non-structured fixed maturities (U.S. Treasury securities, obligations of U.S. Government and government agencies and authorities, and certain corporate debt) the estimate of expected cash flows is determined by projecting a recovery value and a recovery time frame and assessing whether further principal and interest will be received.&nbsp; The determination of recovery value incorporates an issuer valuation assumption utilizing one or a combination of valuation methods as deemed appropriate by the Company.&nbsp; The Company determines the undiscounted recovery value by allocating the estimated value of the issuer to the Company&#146;s assessment of the priority of claims.&nbsp; The present value of the cash flows is determined by applying the effective yield of the security at the date of acquisition (or the most recent implied rate used to accrete the security if the implied rate has changed as a result of a previous impairment) and an estimated recovery time frame.&nbsp; Generally, that time frame for securities for which the issuer is in bankruptcy is 12 months.&nbsp; For securities for which the issuer is financially troubled but not in bankruptcy, that time frame is generally 24 months.&nbsp; Included in the present value calculation are expected principal and interest payments; however, for securities for which the issuer is classified as bankrupt or in default, the present value calculation assumes no interest payments and a single recovery amount.</FONT></P> <P style="MARGIN: 0in 0in 0pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>In estimating the recovery value, significant judgment is involved in the development of assumptions relating to a myriad of factors related to the issuer including, but not limited to, revenue, margin and earnings projections, the likely market or liquidation values of assets, potential additional debt to be incurred pre- or post- bankruptcy/restructuring, the ability to shift existing or new debt to different priority layers, the amount of restructuring/bankruptcy expenses, the size and priority of unfunded pension obligations, litigation or other contingent claims, the treatment of intercompany claims and the likely outcome with respect to inter-creditor conflicts.</FONT></P> <P style="MARGIN: 0in 0in 0pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt 0.05pt; TEXT-INDENT: -0.05pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>For structured fixed maturity securities (primarily residential and commercial mortgage-backed securities, collateralized mortgage obligations and pass-through securities), the Company estimates the present value of the security by projecting future cash flows of the assets underlying the securitization, allocating the flows to the various tranches based on the structure of the securitization, and determining the present value of the cash flows using the effective yield of the security at the date of acquisition (or the most recent implied rate used to accrete the security if the implied rate has changed as a result of a previous impairment or changes in expected cash flows).&nbsp; The Company incorporates historical levels of delinquencies, defaults and severities as well as credit attributes of the remaining assets in the securitization, along with other economic data, to arrive at its best estimate of the parameters applied to the assets underlying the securitization.&nbsp; In order to project cash flows, the following assumptions are applied to the assets underlying the securitization: (1)&nbsp;voluntary prepayment rates, (2)&nbsp;default rates, and (3)&nbsp;recovery rates given a default. &nbsp;The key assumptions made for the Prime, Alt-A and Sub-Prime mortgage-backed securities at June&nbsp;30, 2009 were as follows:</FONT></P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <TABLE style="WIDTH: 100%; BORDER-COLLAPSE: collapse" cellSpacing=0 cellPadding=0 width="100%" border=0> <TBODY> <TR> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 55.5%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="55%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>(at June&nbsp;30, 2009)</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Prime</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Alt-A</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Sub-Prime</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=top width="1%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 55.5%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=top width="55%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=top width="12%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=top width="12%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=top width="12%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=top width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 55.5%; PADDING-TOP: 0in" vAlign=top width="55%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Prepayments</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=top width="12%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>6% - 20%</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=top width="12%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>4% - 10%</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=top width="12%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>2% - 6%</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=top width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 55.5%; PADDING-TOP: 0in" vAlign=top width="55%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Percentage of remaining pool liquidated due to defaults</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=top width="12%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1.3% - 44.5%</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=top width="12%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>11.0% - 75.1%</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=top width="12%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>49.2% - 92.5%</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=top width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 55.5%; PADDING-TOP: 0in" vAlign=top width="55%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Loss severity</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=top width="12%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>30% - 60%</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=top width="12%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>55% - 70%</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=top width="12%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>45% - 80%</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=top width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR></TBODY></TABLE> <P style="MARGIN: 0in 0in 0pt 24.5pt; TEXT-INDENT: -24.5pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 10pt; FONT-STYLE: italic" face="Times New Roman" size=2>Changes in Intent to Sell Temporarily Impaired Assets</FONT></I></P> <P style="MARGIN: 0in 0in 0pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The Company may, from time to time, sell invested assets subsequent to the balance sheet date that it did not intend to sell at the balance sheet date.&nbsp; Conversely, the Company may not sell invested assets that it asserted that it intended to sell at the balance sheet date.&nbsp; Such changes in intent are generally due to events occurring subsequent to the balance sheet date.&nbsp; The types of events that may result in a change in intent include, but are not limited to, significant changes in the economic facts and circumstances related to the invested asset, significant unforeseen changes in liquidity needs, or changes in tax laws or the regulatory environment.</FONT></P> <P style="MARGIN: 0in 0in 0pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Unrealized Investment Losses</FONT></B></P> <P style="MARGIN: 0in 0in 0pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The following tables summarize, for all investments in an unrealized loss position at June&nbsp;30, 2009 and December&nbsp;31, 2008, the aggregate fair value and gross unrealized losses by length of time those securities have been continuously in an unrealized loss position.</FONT></P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <TABLE style="WIDTH: 100%; BORDER-COLLAPSE: collapse" cellSpacing=0 cellPadding=0 width="100%" border=0> <TBODY> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 18%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="18%" colSpan=5> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Less than 12 months (1)</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 18%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="18%" colSpan=5> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>12 months or<BR>longer (2)</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 18%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="18%" colSpan=5> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Total</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Gross</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt; TEXT-ALIGN: center" align=center><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Gross</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Gross</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8%; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Fair</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8%; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Unrealized</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8%; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Fair</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8%; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Unrealized</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8%; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Fair</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8%; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Unrealized</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 39%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>(at June&nbsp;30, 2009, in millions)</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Value</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Losses</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Value</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Losses</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Value</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Losses</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT>&nbsp;</P></TD></TR> <TR> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 39%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Fixed maturities</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>U.S. Treasury securities and obligations of U.S. Government and government agencies and authorities</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 6.7%; PADDING-TOP: 0in" vAlign=bottom width="6%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>1</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 6.7%; PADDING-TOP: 0in" vAlign=bottom width="6%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 6.7%; PADDING-TOP: 0in" vAlign=bottom width="6%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 6.7%; PADDING-TOP: 0in" vAlign=bottom width="6%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 6.7%; PADDING-TOP: 0in" vAlign=bottom width="6%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>1</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 6.7%; PADDING-TOP: 0in" vAlign=bottom width="6%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Obligations of states, municipalities and political subdivisions</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8%; PADDING-TOP: 0in" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>4,213</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8%; PADDING-TOP: 0in" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>54</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8%; PADDING-TOP: 0in" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>1,902</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8%; PADDING-TOP: 0in" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>75</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8%; PADDING-TOP: 0in" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>6,115</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8%; PADDING-TOP: 0in" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>129</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Debt securities issued by foreign governments</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8%; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>76</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8%; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>3</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8%; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8%; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8%; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>76</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8%; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>3</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Mortgage-backed securities, collateralized mortgage obligations and pass-through securities</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8%; PADDING-TOP: 0in" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>268</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8%; PADDING-TOP: 0in" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>39</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8%; PADDING-TOP: 0in" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>1,340</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8%; PADDING-TOP: 0in" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>273</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8%; PADDING-TOP: 0in" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>1,608</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8%; PADDING-TOP: 0in" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>312</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>All other corporate bonds</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8%; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>1,422</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8%; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>115</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8%; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>3,160</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8%; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>288</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8%; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>4,582</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8%; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>403</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Redeemable preferred stock</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>28</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>6</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>4</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>1</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>32</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>7</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 40pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Total fixed maturities</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>6,008</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>217</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>6,406</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>637</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>12,414</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>854</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Equity securities</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8%; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8%; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8%; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8%; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8%; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8%; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Common stock</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8%; PADDING-TOP: 0in" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>63</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8%; PADDING-TOP: 0in" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>13</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8%; PADDING-TOP: 0in" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>22</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8%; PADDING-TOP: 0in" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>5</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8%; PADDING-TOP: 0in" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>85</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8%; PADDING-TOP: 0in" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>18</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Non-redeemable preferred stock</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>70</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>17</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>59</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>10</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>129</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>27</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 40pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Total equity securities</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>133</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>30</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>81</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>15</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>214</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>45</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 40pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Total</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 6.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="6%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>6,141</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 6.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="6%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>247</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 6.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="6%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>6,487</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 6.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="6%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>652</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 6.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="6%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>12,628</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 6.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="6%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>899</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD></TR></TBODY></TABLE> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <DIV style="MARGIN: 0in 0in 0pt"> <HR align=left width="25%" color=black noShade SIZE=1> </DIV> <P style="FONT-SIZE: 10pt; MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(1)</FONT><FONT style="FONT-SIZE: 3pt" size=1>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT>Included in the fair value and gross unrealized losses are $8 million and $4 million, respectively, related to fixed maturity investments having a credit loss recognized in net realized investment gains (losses) subsequent to the adoption of FSP FAS 115-2 on April&nbsp;1, 2009.</P> <P style="FONT-SIZE: 10pt; MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(2)</FONT><FONT style="FONT-SIZE: 3pt" size=1>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT>Included in the fair value and gross unrealized losses are $212 million and $41 million, respectively, related to fixed maturity investments having a credit loss recognized in net realized investment gains (losses) subsequent to the adoption of FSP FAS 115-2 on April&nbsp;1, 2009.</P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <TABLE style="WIDTH: 100%; BORDER-COLLAPSE: collapse" cellSpacing=0 cellPadding=0 width="100%" border=0> <TBODY> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 18%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="18%" colSpan=5> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Less than 12 months</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 18%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="18%" colSpan=5> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>12 months or<BR>longer</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 18%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="18%" colSpan=5> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Total</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 39%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>(at December&nbsp;31, 2008, in millions)</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Fair<BR>Value</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Gross<BR>Unrealized<BR>Losses</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Fair<BR>Value</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Gross<BR>Unrealized<BR>Losses</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Fair<BR>Value</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Gross<BR>Unrealized<BR>Losses</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 39%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Fixed maturities</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>U.S. Treasury securities and obligations of U.S. Government and government agencies and authorities</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 6.7%; PADDING-TOP: 0in" vAlign=bottom width="6%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 6.7%; PADDING-TOP: 0in" vAlign=bottom width="6%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 6.7%; PADDING-TOP: 0in" vAlign=bottom width="6%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 6.7%; PADDING-TOP: 0in" vAlign=bottom width="6%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 6.7%; PADDING-TOP: 0in" vAlign=bottom width="6%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 6.7%; PADDING-TOP: 0in" vAlign=bottom width="6%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Obligations of states, municipalities and political subdivisions</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8%; PADDING-TOP: 0in" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>11,508</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8%; PADDING-TOP: 0in" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>340</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8%; PADDING-TOP: 0in" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,812</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8%; PADDING-TOP: 0in" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>116</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8%; PADDING-TOP: 0in" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>13,320</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8%; PADDING-TOP: 0in" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>456</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Debt securities issued by foreign governments</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8%; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>7</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8%; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8%; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8%; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8%; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>7</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8%; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Mortgage-backed securities, collateralized mortgage obligations and pass-through securities</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8%; PADDING-TOP: 0in" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,660</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8%; PADDING-TOP: 0in" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>310</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8%; PADDING-TOP: 0in" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>551</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8%; PADDING-TOP: 0in" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>54</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8%; PADDING-TOP: 0in" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>2,211</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8%; PADDING-TOP: 0in" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>364</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>All other corporate bonds</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8%; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>5,734</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8%; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>510</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8%; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>2,112</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8%; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>372</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8%; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>7,846</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8%; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>882</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Redeemable preferred stock</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>24</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>11</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>19</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>6</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>43</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>17</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 40pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Total fixed maturities</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>18,933</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,172</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>4,494</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>548</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>23,427</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,720</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Equity securities</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8%; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8%; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8%; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8%; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8%; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8%; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Common stock</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8%; PADDING-TOP: 0in" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>93</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8%; PADDING-TOP: 0in" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>25</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8%; PADDING-TOP: 0in" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>12</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8%; PADDING-TOP: 0in" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>6</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8%; PADDING-TOP: 0in" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>105</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8%; PADDING-TOP: 0in" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>31</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Non-redeemable preferred stock</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>83</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>28</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>69</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>32</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>152</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>60</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 40pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Total equity securities</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>176</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>53</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>81</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>38</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>257</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>91</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 40pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Total</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 6.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="6%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>19,109</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 6.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="6%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,225</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 6.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="6%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>4,575</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 6.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="6%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>586</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 6.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="6%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>23,684</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 6.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="6%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,811</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR></TBODY></TABLE> <P style="MARGIN: 0in 0in 0pt 24.5pt; TEXT-INDENT: -24.5pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Impairment charges included in net realized investment gains (losses) in the consolidated statement of income were as follows:</FONT></P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <TABLE style="MARGIN-LEFT: 0.5in; WIDTH: 90%; BORDER-COLLAPSE: collapse" cellSpacing=0 cellPadding=0 width="90%" border=0> <TBODY> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.62%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 26.5%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="26%" colSpan=5> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Three Months Ended</FONT></B><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" size=1><BR></FONT></B><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" size=1>June&nbsp;30,</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 26.5%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="26%" colSpan=5> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Six Months Ended</FONT></B><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" size=1><BR></FONT></B><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" size=1>June&nbsp;30,</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.88%; PADDING-TOP: 0in" vAlign=bottom width=0%> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 41%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="41%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>(in millions)</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.62%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>2009</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>2008</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>2009</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>2008</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.88%; PADDING-TOP: 0in" vAlign=bottom width=0%> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 41%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="41%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.62%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.88%; PADDING-TOP: 0in" vAlign=bottom width=0%> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Fixed maturities</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.62%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.88%; PADDING-TOP: 0in" vAlign=bottom width=0% bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>U.S. Treasury securities and obligations of U.S. Government and government agencies and authorities</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.62%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.44%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.56%; PADDING-TOP: 0in" vAlign=bottom width="10%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.44%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.56%; PADDING-TOP: 0in" vAlign=bottom width="10%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.44%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.56%; PADDING-TOP: 0in" vAlign=bottom width="10%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.44%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.56%; PADDING-TOP: 0in" vAlign=bottom width="10%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.88%; PADDING-TOP: 0in" vAlign=bottom width=0%> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Obligations of states, municipalities and political subdivisions</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.62%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.88%; PADDING-TOP: 0in" vAlign=bottom width=0% bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Debt securities issued by foreign governments</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.62%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.88%; PADDING-TOP: 0in" vAlign=bottom width=0%> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Mortgage-backed securities, collateralized mortgage obligations and pass-through securities</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.62%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>7</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>58</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.88%; PADDING-TOP: 0in" vAlign=bottom width=0% bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>All other corporate bonds</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.62%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>16</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>11</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>72</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>36</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.88%; PADDING-TOP: 0in" vAlign=bottom width=0%> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Redeemable preferred stock</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.62%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.88%; PADDING-TOP: 0in" vAlign=bottom width=0% bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%"> <P style="MARGIN: 0in 0in 0pt 40pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Total fixed maturities</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.62%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>23</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>12</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>130</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>38</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.88%; PADDING-TOP: 0in" vAlign=bottom width=0%> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.62%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.88%; PADDING-TOP: 0in" vAlign=bottom width=0% bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Equity securities</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.62%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.88%; PADDING-TOP: 0in" vAlign=bottom width=0%> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Common stock</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.62%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>4</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>15</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>6</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.88%; PADDING-TOP: 0in" vAlign=bottom width=0% bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Non-redeemable preferred stock</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.62%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>5</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>11</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>64</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>11</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.88%; PADDING-TOP: 0in" vAlign=bottom width=0%> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 40pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Total equity securities</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.62%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>5</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>15</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>79</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>17</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.88%; PADDING-TOP: 0in" vAlign=bottom width=0% bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Other investments</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.62%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>2</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>5</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>11</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.88%; PADDING-TOP: 0in" vAlign=bottom width=0%> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 40pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Total</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.62%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.56%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="10%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>30</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.56%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="10%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>28</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.56%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="10%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>214</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.56%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="10%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>66</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.88%; PADDING-TOP: 0in" vAlign=bottom width=0% bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR></TBODY></TABLE> <P style="MARGIN: 0in 0in 0pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The following table presents a roll-forward of the credit component of other-than-temporary impairments (OTTI) on fixed maturities recognized in the consolidated statement of income for which a portion of the other-than-temporary impairment was recognized in accumulated other changes in equity from nonowner sources for the period April&nbsp;1, 2009 through June&nbsp;30, 2009:</FONT></P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <TABLE style="WIDTH: 100%; BORDER-COLLAPSE: collapse" cellSpacing=0 cellPadding=0 width="100%" border=0> <TBODY> <TR> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 25%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="25%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>(in millions)</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>April&nbsp;1, 2009<BR>Cumulative<BR>OTTI Credit<BR>Losses<BR>Recognized for<BR>Securities Still<BR>Held</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Additions for<BR>OTTI Securities<BR>Where No<BR>Credit Losses<BR>Were<BR>Recognized<BR>Prior to<BR>April&nbsp;1, 2009</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Additions for<BR>OTTI<BR>Securities<BR>Where Credit<BR>Losses Have<BR>Been<BR>Recognized<BR>Prior to<BR>April&nbsp;1, 2009</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Reductions<BR>Due to Sales of<BR>Credit-<BR>Impaired<BR>Securities</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Adjustments<BR>to Book Value<BR>of Credit-<BR>Impaired<BR>Securities due<BR>to Changes in<BR>Cash Flows</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>June&nbsp;30, 2009<BR>Cumulative<BR>OTTI Credit<BR>Losses<BR>Recognized for<BR>Securities Still<BR>Held</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 25%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="25%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Fixed maturities</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 25%; PADDING-TOP: 0in" vAlign=bottom width="25%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Mortgage-backed securities, collateralized mortgage obligations and pass-through securities</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in" vAlign=bottom width="8%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>13</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.7%; PADDING-TOP: 0in" vAlign=bottom width="10%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>2</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in" vAlign=bottom width="8%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>5</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in" vAlign=bottom width="8%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in" vAlign=bottom width="8%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in" vAlign=bottom width="8%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>20</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 25%; PADDING-TOP: 0in" vAlign=bottom width="25%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>All other corporate bonds</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>82</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>4</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>9</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>95</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 25%; PADDING-TOP: 0in" vAlign=bottom width="25%"> <P style="MARGIN: 0in 0in 0pt 30pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Total fixed maturities</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="8%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>95</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="10%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>6</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="8%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>14</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="8%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="8%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="8%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>115</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD></TR></TBODY></TABLE></BODY></HTML> <!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.0 Transitional//EN"> <HTML><HEAD> <META http-equiv=Content-Type content="text/html; charset=utf-8"> <META content="MSHTML 6.00.6000.16809" name=GENERATOR></HEAD> <BODY> <P style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>4.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; FAIR VALUE MEASUREMENTS</FONT></B></P> <P style="MARGIN: 0in 0in 0pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The Company&#146;s estimates of fair value for financial assets and financial liabilities are based on the framework established in FAS 157.&nbsp; The framework is based on the inputs used in valuation and gives the highest priority to quoted prices in active markets and requires that observable inputs be used in the valuations when available.&nbsp; The disclosure of fair value estimates in the FAS 157 hierarchy is based on whether the significant inputs into the valuation are observable. In determining the level of the hierarchy in which the estimate is disclosed, the highest priority is given to unadjusted quoted prices in active markets and the lowest priority to unobservable inputs that reflect the Company&#146;s significant market assumptions.&nbsp; The three levels of the hierarchy are as follows:</FONT></P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="FONT-SIZE: 10pt; MARGIN: 0in 0in 0pt 53.95pt; TEXT-INDENT: -0.25in"><FONT style="FONT-SIZE: 10pt" face=Symbol size=2>&#183;</FONT><FONT style="FONT-SIZE: 3pt" size=1>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT>Level 1<B><I style="FONT-WEIGHT: bold"> - </I></B>Unadjusted quoted market prices for identical assets or liabilities in active markets that the Company has the ability to access.</P> <P style="MARGIN: 0in 0in 0pt 53.95pt; TEXT-INDENT: -0.25in"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="FONT-SIZE: 10pt; MARGIN: 0in 0in 0pt 53.95pt; TEXT-INDENT: -0.25in"><FONT style="FONT-SIZE: 10pt" face=Symbol size=2>&#183;</FONT><FONT style="FONT-SIZE: 3pt" size=1>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT>Level 2<B><I style="FONT-WEIGHT: bold"> - </I></B>Quoted prices for similar assets or liabilities in active markets; quoted prices for identical or similar assets or liabilities in inactive markets; or valuations based on models where the significant inputs are observable (e.g., interest rates, yield curves, prepayment speeds, default rates, loss severities, etc.) or can be corroborated by observable market data.</P> <P style="MARGIN: 0in 0in 0pt 53.95pt; TEXT-INDENT: -0.25in"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="FONT-SIZE: 10pt; MARGIN: 0in 0in 0pt 53.95pt; TEXT-INDENT: -0.25in"><FONT style="FONT-SIZE: 10pt" face=Symbol size=2>&#183;</FONT><FONT style="FONT-SIZE: 3pt" size=1>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT>Level 3<B><I style="FONT-WEIGHT: bold"> - </I></B>Valuations based on models where significant inputs are not observable.&nbsp; The unobservable inputs reflect the Company&#146;s own assumptions about the inputs that market participants would use.</P> <P style="MARGIN: 0in 0in 0pt 53.95pt; TEXT-INDENT: -0.25in"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><B><I><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-STYLE: italic" face="Times New Roman" size=2>Valuation of Investments Reported at Fair Value in Financial Statements</FONT></I></B></P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The fair value of a financial instrument is the estimated amount at which the instrument could be exchanged in an orderly transaction between knowledgeable, unrelated willing parties, i.e., not in a forced transaction.&nbsp; The estimated fair value of a financial instrument may differ from the amount that could be realized if the security was sold in an immediate sale, e.g., a forced transaction.&nbsp; Additionally, the valuation of fixed maturity investments is more subjective when markets are less liquid due to the lack of market based inputs, which may increase the potential that the estimated fair value (i.e., the carrying amount) of an investment is not reflective of the price at which an actual transaction would occur.</FONT></P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>For investments that have quoted market prices in active markets, the Company uses the quoted market prices as fair value and includes these prices in the amounts disclosed in Level 1 of the hierarchy.&nbsp; The Company receives the quoted market prices from a third party, nationally recognized pricing service (pricing service).&nbsp; When quoted market prices are unavailable, the Company utilizes a pricing service to determine an estimate of fair value, which is mainly used for its fixed maturity investments.&nbsp; The fair value estimates provided from this pricing service are included in the amount disclosed in Level 2 of the hierarchy.&nbsp; If quoted market prices and an estimate from a pricing service are unavailable, the Company produces an estimate of fair value based on internally developed valuation techniques, which, depending on the level of observable market inputs, will render the fair value estimate as Level 2 or Level 3.&nbsp; The Company bases all of its estimates of fair value for assets on the bid price as it represents what a third-party market participant would be willing to pay in an arm&#146;s length transaction.</FONT></P> <P style="MARGIN: 0in 0in 0pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 10pt; FONT-STYLE: italic" face="Times New Roman" size=2>Fixed Maturities</FONT></I></P> <P style="MARGIN: 0in 0in 0pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The Company utilizes a pricing service to estimate fair value measurements for approximately 99% of its fixed maturities.&nbsp; The pricing service utilizes market quotations for fixed maturity securities that have quoted prices in active markets.&nbsp; Since fixed maturities other than U.S. Treasury securities generally do not trade on a daily basis, the pricing service prepares estimates of fair value measurements for these securities using its proprietary pricing applications which include available relevant market information, benchmark curves, benchmarking of like securities, sector groupings and matrix pricing.&nbsp; Additionally, the pricing service uses an Option Adjusted Spread model to develop prepayment and interest rate scenarios.</FONT></P> <P style="MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The pricing service evaluates each asset class based on relevant market information, relevant credit information, perceived market movements and sector news.&nbsp; The market inputs utilized in the pricing evaluation, listed in the approximate order of priority, include: benchmark yields, reported trades, broker/dealer quotes, issuer spreads, two-sided markets, benchmark securities, bids, offers, reference data, and industry and economic events. &nbsp;The extent of the use of each market input depends on the asset class and the market conditions.&nbsp; Depending on the security, the priority of the use of inputs may change or some market inputs may not be relevant.&nbsp; For some securities, additional inputs may be necessary.</FONT></P> <P style="MARGIN: 0in 0in 0pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The pricing service utilized by the Company has indicated that they will only produce an estimate of fair value if there is objectively verifiable information to produce a valuation.&nbsp; If the pricing service discontinues pricing an investment, the Company would be required to produce an estimate of fair value using some of the same methodologies as the pricing service, but would have to make assumptions for market-based inputs that are unavailable due to market conditions.</FONT></P> <P style="MARGIN: 0in 0in 0pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The fair value estimates of most fixed maturity investments are based on observable market information rather than market quotes.&nbsp; Accordingly, the estimates of fair value for such fixed maturities, other than U.S. Treasury securities, provided by the pricing service are included in the amount disclosed in Level 2 of the hierarchy.&nbsp; The estimated fair value of U.S. Treasury securities is included in the amount disclosed in Level 1 as the estimates are based on unadjusted market prices.</FONT></P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The Company holds privately placed corporate bonds and estimates the fair value of these bonds using an internal matrix that is based on market information regarding interest rates, credit spreads and liquidity.&nbsp; The underlying source data for calculating the matrix of credit spreads relative to the U.S. Treasury curve are the Merrill Lynch U.S. Corporate Index and the Merrill Lynch High Yield BB Rated Index.&nbsp; The Company includes the fair value estimates of these corporate bonds in Level 2, since all significant inputs are market observable. &nbsp;As many of these securities are issued by public companies, the Company compares the estimates of fair value to the fair values of these companies&#146; publicly traded debt to test the validity of the internal pricing matrix.</FONT></P> <P style="MARGIN: 0in 0in 0pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>While the vast majority of the Company&#146;s municipal bonds are included in Level 2, the Company holds a small number of municipal bonds which are not valued by the pricing service and estimates the fair value of these bonds using an internal pricing matrix with some unobservable inputs that are significant to the valuation.&nbsp; Due to the limited amount of observable market information, the Company includes the fair value estimates for these particular bonds in Level 3.&nbsp; Additionally, the Company holds a small amount of fixed maturities that have characteristics that make them unsuitable for matrix pricing.&nbsp; For these fixed maturities, the Company obtains a quote from a broker (typically a market maker).&nbsp; Due to the disclaimers on the quotes that indicate that the price is indicative only, the Company includes these fair value estimates in Level 3.</FONT></P> <P style="MARGIN: 0in 0in 0pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 10pt; FONT-STYLE: italic" face="Times New Roman" size=2>Equities &#151; Public Common and Preferred</FONT></I></P> <P style="MARGIN: 0in 0in 0pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>For public common and preferred stocks, the Company receives prices from a nationally recognized pricing service that are based on observable market transactions and includes these estimates in the amount disclosed in Level 1.&nbsp; Infrequently, current market quotes in active markets are unavailable for certain non-redeemable preferred stocks held by the Company.&nbsp; In these instances, the Company receives an estimate of fair value from the pricing service that provides fair value estimates for the Company&#146;s fixed maturities. The service utilizes some of the same methodologies to price the non-redeemable preferred stocks as it does for the fixed maturities. The Company includes the fair value estimate for these non-redeemable preferred stocks in the amount disclosed in Level 2.</FONT></P> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 10pt; FONT-STYLE: italic" face="Times New Roman" size=2>Other Investments</FONT></I></P> <P style="MARGIN: 0in 0in 0pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Public Common and Other Securities</FONT></P> <P style="MARGIN: 0in 0in 0pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The Company holds investments in various publicly-traded securities which are reported in other investments.&nbsp; The $41 million fair value of these investments at June&nbsp;30, 2009 is disclosed in Level 1.&nbsp; These investments include securities in the Company&#146;s trading portfolio ($20 million), mutual funds ($12 million) and various other small holdings ($9 million).</FONT></P> <P style="MARGIN: 0in 0in 0pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Venture Capital Investments and Non-Public Common and Preferred Equity Securities</FONT></P> <P style="MARGIN: 0in 0in 0pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The Company holds investments in venture capital investments and non-public common and preferred equity securities, with a fair value estimate of $248 million at June&nbsp;30, 2009, reported in other investments, where the fair value estimate is determined either internally or by an external fund manager based on recent filings, operating results, balance sheet stability, growth and other business and market sector fundamentals.&nbsp; Included in the $248 million fair value estimate is one private common stock with a fair value estimate of $186 million at June&nbsp;30, 2009, for which the estimate of fair value is provided by a third party appraiser on behalf of the investee and adjusted for a liquidity discount which takes into consideration the restriction on the common stock.&nbsp; Due to the significant unobservable inputs in these valuations, the Company includes the total fair value estimate for all of these investments at June&nbsp;30, 2009 in the amount disclosed in Level 3.</FONT></P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 10pt; FONT-STYLE: italic" face="Times New Roman" size=2>Derivatives</FONT></I></P> <P style="MARGIN: 0in 0in 0pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The Company uses derivatives generally to hedge its net investment in a foreign subsidiary.&nbsp; The Company also holds non-public warrants in a public company and has convertible bonds containing embedded conversion options that are reported separately from the host bond contract.&nbsp; For the derivatives used to hedge the net investment of a foreign subsidiary, the Company uses quoted market prices to estimate fair value and includes the fair value estimate, which was in a liability position of approximately $1 million at June&nbsp;30, 2009, in Level 1.&nbsp; The Company estimates fair value for the warrants using an option pricing model with observable market inputs.&nbsp; Because the warrants are not market traded and information concerning market participants is not available, the Company includes the fair value estimate of $55 million at June&nbsp;30, 2009 in the amount disclosed in Level 3 - other investments.&nbsp; The Company separately values the embedded conversion options based on observable market inputs and includes the estimate of fair value in Level 2.</FONT></P> <P style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><B><I><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-STYLE: italic" face="Times New Roman" size=2>Fair Value Hierarchy</FONT></I></B></P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The following table presents the level within the fair value hierarchy at which the Company&#146;s financial assets and financial liabilities are measured on a recurring basis at June&nbsp;30, 2009.</FONT></P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <TABLE style="MARGIN-LEFT: 0.35in; WIDTH: 90%; BORDER-COLLAPSE: collapse" cellSpacing=0 cellPadding=0 width="90%" border=0> <TBODY> <TR> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 54.46%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="54%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>(in millions)</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.24%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.88%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Total</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.88%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Level 1</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.88%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Level 2</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.88%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Level 3</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.12%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 54.46%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="54%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.24%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.88%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.88%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.88%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.88%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.12%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 54.46%; PADDING-TOP: 0in" vAlign=bottom width="54%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Invested assets:</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.24%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.88%; PADDING-TOP: 0in" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.88%; PADDING-TOP: 0in" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.88%; PADDING-TOP: 0in" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.88%; PADDING-TOP: 0in" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.12%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 54.46%; PADDING-TOP: 0in" vAlign=bottom width="54%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Fixed maturities</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.24%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.88%; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.88%; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.88%; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.88%; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.12%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 54.46%; PADDING-TOP: 0in" vAlign=bottom width="54%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>U.S. Treasury securities and obligations of U.S. Government and government agencies and authorities</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.24%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.44%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 7.44%; PADDING-TOP: 0in" vAlign=bottom width="7%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>1,628</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.44%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 7.44%; PADDING-TOP: 0in" vAlign=bottom width="7%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>1,571</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.44%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 7.44%; PADDING-TOP: 0in" vAlign=bottom width="7%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>57</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.44%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 7.44%; PADDING-TOP: 0in" vAlign=bottom width="7%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.12%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 54.46%; PADDING-TOP: 0in" vAlign=bottom width="54%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Obligations of states, municipalities and political subdivisions</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.24%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.88%; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>40,128</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.88%; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.88%; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>40,085</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.88%; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>43</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.12%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 54.46%; PADDING-TOP: 0in" vAlign=bottom width="54%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Debt securities issued by foreign governments</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.24%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.88%; PADDING-TOP: 0in" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>1,728</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.88%; PADDING-TOP: 0in" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.88%; PADDING-TOP: 0in" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>1,728</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.88%; PADDING-TOP: 0in" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.12%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 54.46%; PADDING-TOP: 0in" vAlign=bottom width="54%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Mortgage-backed securities, collateralized mortgage obligations and pass-through securities</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.24%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.88%; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>5,521</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.88%; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.88%; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>5,499</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.88%; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>22</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.12%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 54.46%; PADDING-TOP: 0in" vAlign=bottom width="54%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>All other corporate bonds</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.24%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.88%; PADDING-TOP: 0in" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>13,920</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.88%; PADDING-TOP: 0in" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.88%; PADDING-TOP: 0in" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>13,809</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.88%; PADDING-TOP: 0in" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>111</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.12%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 54.46%; PADDING-TOP: 0in" vAlign=bottom width="54%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Redeemable preferred stock</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.24%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.88%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>42</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.88%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>30</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.88%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>12</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.88%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.12%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 54.46%; PADDING-TOP: 0in" vAlign=bottom width="54%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 30pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Total fixed maturities</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.24%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.88%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>62,967</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.88%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>1,601</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.88%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>61,190</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.88%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>176</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.12%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 54.46%; PADDING-TOP: 0in" vAlign=bottom width="54%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.24%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.88%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.88%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.88%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.88%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.12%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 54.46%; PADDING-TOP: 0in" vAlign=bottom width="54%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Equity securities</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.24%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.88%; PADDING-TOP: 0in" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.88%; PADDING-TOP: 0in" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.88%; PADDING-TOP: 0in" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.88%; PADDING-TOP: 0in" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.12%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 54.46%; PADDING-TOP: 0in" vAlign=bottom width="54%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Common stock</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.24%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.88%; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>168</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.88%; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>168</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.88%; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.88%; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.12%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 54.46%; PADDING-TOP: 0in" vAlign=bottom width="54%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Non-redeemable preferred stock</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.24%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.88%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>214</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.88%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>143</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.88%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>71</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.88%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.12%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 54.46%; PADDING-TOP: 0in" vAlign=bottom width="54%"> <P style="MARGIN: 0in 0in 0pt 30pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Total equity securities</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.24%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.88%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>382</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.88%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>311</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.88%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>71</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.88%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.12%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 54.46%; PADDING-TOP: 0in" vAlign=bottom width="54%" bgColor=#cceeff> <P style="FONT-SIZE: 10pt; MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Other investments</FONT></B> (1)</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.24%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.88%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>344</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.88%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>41</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.88%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.88%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>303</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.12%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 54.46%; PADDING-TOP: 0in" vAlign=bottom width="54%"> <P style="MARGIN: 0in 0in 0pt 30pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Total</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.24%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="7%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>63,693</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="7%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>1,953</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="7%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>61,261</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="7%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>479</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.12%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 54.46%; PADDING-TOP: 0in" vAlign=bottom width="54%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.24%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.88%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.88%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.88%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.88%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.12%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 54.46%; PADDING-TOP: 0in" vAlign=bottom width="54%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Other liabilities (2)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.24%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="7%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>1</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="7%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>1</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="7%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="7%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.12%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD></TR></TBODY></TABLE> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <DIV style="MARGIN: 0in 0in 0pt"> <HR align=left width="25%" color=black noShade SIZE=1> </DIV> <P style="FONT-SIZE: 10pt; MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(1)</FONT><FONT style="FONT-SIZE: 3pt" size=1>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT>The amount in Level 3 includes $55 million of non-public stock purchase warrants of a publicly-held company.</P> <P style="FONT-SIZE: 10pt; MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(2)</FONT><FONT style="FONT-SIZE: 3pt" size=1>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT>Other liabilities represent the fair value of a derivative used to hedge the net investment in a foreign subsidiary.</P> <P style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The following table presents the changes in the Level 3 fair value category during the period indicated.</FONT></P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <TABLE style="MARGIN-LEFT: 1in; WIDTH: 80%; BORDER-COLLAPSE: collapse" cellSpacing=0 cellPadding=0 width="80%" border=0> <TBODY> <TR> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 57.46%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="57%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>(in millions)</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.12%; PADDING-TOP: 0in" vAlign=bottom width="3%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 17.52%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="17%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Three Months Ended</FONT></B><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" size=1><BR></FONT></B><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" size=1>June&nbsp;30, 2009</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.12%; PADDING-TOP: 0in" vAlign=bottom width="3%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 17.52%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="17%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Six Months Ended</FONT></B><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" size=1><BR></FONT></B><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" size=1>June&nbsp;30, 2009</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.26%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 57.46%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="57%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.12%; PADDING-TOP: 0in" vAlign=bottom width="3%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 17.52%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="17%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.12%; PADDING-TOP: 0in" vAlign=bottom width="3%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 17.52%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="17%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.26%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 57.46%; PADDING-TOP: 0in" vAlign=bottom width="57%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Balance at beginning of period</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 3.12%; PADDING-TOP: 0in" vAlign=bottom width="3%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.62%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 15.9%; PADDING-TOP: 0in" vAlign=bottom width="15%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>425</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 3.12%; PADDING-TOP: 0in" vAlign=bottom width="3%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.62%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 15.9%; PADDING-TOP: 0in" vAlign=bottom width="15%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>465</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.26%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 57.46%; PADDING-TOP: 0in" vAlign=bottom width="57%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Total realized and unrealized investment gains (losses):</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.12%; PADDING-TOP: 0in" vAlign=bottom width="3%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 17.52%; PADDING-TOP: 0in" vAlign=bottom width="17%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.12%; PADDING-TOP: 0in" vAlign=bottom width="3%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 17.52%; PADDING-TOP: 0in" vAlign=bottom width="17%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.26%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 57.46%; PADDING-TOP: 0in" vAlign=bottom width="57%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Included in realized investment gains (losses)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 3.12%; PADDING-TOP: 0in" vAlign=bottom width="3%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 17.52%; PADDING-TOP: 0in" vAlign=bottom width="17%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>(2</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 3.12%; PADDING-TOP: 0in" vAlign=bottom width="3%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 17.52%; PADDING-TOP: 0in" vAlign=bottom width="17%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>(42</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.26%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></B></P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 57.46%; PADDING-TOP: 0in" vAlign=bottom width="57%"> <P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Included in increases (decreases) in accumulated other changes in equity from nonowner sources</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.12%; PADDING-TOP: 0in" vAlign=bottom width="3%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 17.52%; PADDING-TOP: 0in" vAlign=bottom width="17%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>22</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.12%; PADDING-TOP: 0in" vAlign=bottom width="3%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 17.52%; PADDING-TOP: 0in" vAlign=bottom width="17%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>31</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.26%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 57.46%; PADDING-TOP: 0in" vAlign=bottom width="57%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Purchases, (sales), issuances and settlements</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 3.12%; PADDING-TOP: 0in" vAlign=bottom width="3%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 17.52%; PADDING-TOP: 0in" vAlign=bottom width="17%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>40</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 3.12%; PADDING-TOP: 0in" vAlign=bottom width="3%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 17.52%; PADDING-TOP: 0in" vAlign=bottom width="17%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>29</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.26%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 57.46%; PADDING-TOP: 0in" vAlign=bottom width="57%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Gross transfers into Level 3</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.12%; PADDING-TOP: 0in" vAlign=bottom width="3%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 17.52%; PADDING-TOP: 0in" vAlign=bottom width="17%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.12%; PADDING-TOP: 0in" vAlign=bottom width="3%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 17.52%; PADDING-TOP: 0in" vAlign=bottom width="17%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>2</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.26%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 57.46%; PADDING-TOP: 0in" vAlign=bottom width="57%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Gross transfers out of Level 3</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 3.12%; PADDING-TOP: 0in" vAlign=bottom width="3%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 17.52%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="17%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>(6</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 3.12%; PADDING-TOP: 0in" vAlign=bottom width="3%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 17.52%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="17%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>(6</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 1.26%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></B></P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 57.46%; PADDING-TOP: 0in" vAlign=bottom width="57%"> <P style="MARGIN: 0in 0in 0pt 30pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Balance at June&nbsp;30, 2009</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.12%; PADDING-TOP: 0in" vAlign=bottom width="3%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.62%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 15.9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="15%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>479</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.12%; PADDING-TOP: 0in" vAlign=bottom width="3%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.62%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 15.9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="15%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>479</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.26%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 57.46%; PADDING-TOP: 0in" vAlign=bottom width="57%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 3.12%; PADDING-TOP: 0in" vAlign=bottom width="3%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 17.52%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="17%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 3.12%; PADDING-TOP: 0in" vAlign=bottom width="3%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 17.52%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="17%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.26%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 57.46%; PADDING-TOP: 0in" vAlign=bottom width="57%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Amount of total realized investment gains (losses) for the period included in the consolidated statement of income attributable to changes in the fair value of assets still held at the reporting date</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.12%; PADDING-TOP: 0in" vAlign=bottom width="3%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.62%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 15.9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="15%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>1</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.12%; PADDING-TOP: 0in" vAlign=bottom width="3%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.62%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 15.9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="15%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>(32</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 2.25pt; WIDTH: 1.26%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></B></P></TD></TR></TBODY></TABLE> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The Company had no financial assets or financial liabilities that were measured at fair value on a non-recurring basis during the three or six months ended June&nbsp;30, 2009.</FONT></P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Financial Instruments Disclosed, But Not Carried, At Fair Value</FONT></B></P> <P style="MARGIN: 0in 0in 0pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The Company uses various financial instruments in the normal course of its business. The Company&#146;s insurance contracts are excluded from FAS 107, <I>Disclosures about Fair Value of Financial Instruments,</I> and therefore, are not included in the amounts discussed below.</FONT></P> <P style="MARGIN: 0in 0in 0pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The carrying values of cash, short-term securities and investment income accrued approximated their fair values.</FONT></P> <P style="MARGIN: 0in 0in 0pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The carrying values of $630 million and $718 million of financial instruments classified as other assets approximated their fair values at June&nbsp;30, 2009 and December&nbsp;31, 2008, respectively. The carrying values of $3.86 billion and $4.34 billion of financial instruments classified as other liabilities at June&nbsp;30, 2009 and December&nbsp;31, 2008, respectively, also approximated their fair values. Fair value is determined using various methods including discounted cash flows, as appropriate for the various financial instruments.</FONT></P> <P style="MARGIN: 0in 0in 0pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The carrying value and fair value of the Company&#146;s debt at June&nbsp;30, 2009 was $6.53 billion and $6.38 billion, respectively. The respective totals at December&nbsp;31, 2008 were $6.18 billion and $5.44 billion.&nbsp; The Company utilized a pricing service to estimate fair value measurements for approximately 93% and 96% of its debt, other than commercial paper, at June&nbsp;30, 2009 and December&nbsp;31, 2008, respectively.&nbsp; The pricing service utilizes market quotations for debt that have quoted prices in active markets.</FONT></P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>For the small amount of debt securities for which a pricing service is not used, the Company utilizes pricing estimates from a nationally recognized broker/dealer to estimate fair value.&nbsp; If estimates of fair value are unavailable from the pricing service or the broker/dealer, the Company produces an estimate of fair value based on internally developed valuation techniques which are based on a discounted cash flow methodology and incorporates all available relevant observable market inputs.</FONT></P> <P style="MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The fair value of commercial paper included in debt outstanding at June&nbsp;30, 2009 and December&nbsp;31, 2008 approximated its book value because of its short-term nature.</FONT></P></BODY></HTML> <!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.0 Transitional//EN"> <HTML><HEAD> <META http-equiv=Content-Type content="text/html; charset=utf-8"> <META content="MSHTML 6.00.6000.16809" name=GENERATOR></HEAD> <BODY> <P style="FONT-SIZE: 10pt; MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>5.</FONT></B><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 3pt" size=1>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT></B><B>GOODWILL AND OTHER INTANGIBLE ASSETS</B></P> <P style="MARGIN: 0in 0in 0pt 24.5pt; TEXT-INDENT: -24.5pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Goodwill</FONT></B></P> <P style="MARGIN: 0in 0in 0pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The following table presents the carrying amount of the Company&#146;s goodwill by segment at June&nbsp;30, 2009 and December&nbsp;31, 2008:</FONT></P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <TABLE style="WIDTH: 100%; BORDER-COLLAPSE: collapse" cellSpacing=0 cellPadding=0 width="100%" border=0> <TBODY> <TR> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 70%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="70%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>(in millions)</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>June&nbsp;30,</FONT></B><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" size=1><BR></FONT></B><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" size=1>2009</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>December&nbsp;31,<BR>2008</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 70%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="70%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Business Insurance</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>2,168</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>2,168</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 70%; PADDING-TOP: 0in" vAlign=bottom width="70%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Financial, Professional&nbsp;&amp; International Insurance</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>557</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>556</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 70%; PADDING-TOP: 0in" vAlign=bottom width="70%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Personal Insurance</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>613</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>613</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 70%; PADDING-TOP: 0in" vAlign=bottom width="70%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Other</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>27</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>29</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 70%; PADDING-TOP: 0in" vAlign=bottom width="70%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 40pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Total</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="10%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>3,365</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="10%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>3,366</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR></TBODY></TABLE> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Other Intangible Assets</FONT></B></P> <P style="MARGIN: 0in 0in 0pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The following presents a summary of the Company&#146;s other intangible assets by major asset class at June&nbsp;30, 2009 and December&nbsp;31, 2008:</FONT></P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <TABLE style="WIDTH: 100%; BORDER-COLLAPSE: collapse" cellSpacing=0 cellPadding=0 width="100%" border=0> <TBODY> <TR> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 55.5%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="55%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>(at June&nbsp;30, 2009, in millions)</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Gross<BR>Carrying<BR>Amount</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Accumulated<BR>Amortization</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Net</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 55.5%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="55%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Intangibles subject to amortization</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 55.5%; PADDING-TOP: 0in" vAlign=bottom width="55%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Customer-related</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.7%; PADDING-TOP: 0in" vAlign=bottom width="10%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>1,036</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.7%; PADDING-TOP: 0in" vAlign=bottom width="10%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>789</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.7%; PADDING-TOP: 0in" vAlign=bottom width="10%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>247</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 55.5%; PADDING-TOP: 0in" vAlign=bottom width="55%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Fair value adjustment on claims and claim adjustment expense reserves and reinsurance recoverables (1)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>191</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>18</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>173</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 55.5%; PADDING-TOP: 0in" vAlign=bottom width="55%"> <P style="MARGIN: 0in 0in 0pt 30pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Total intangible assets subject to amortization</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>1,227</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>807</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>420</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 55.5%; PADDING-TOP: 0in" vAlign=bottom width="55%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Intangible assets not subject to amortization</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>216</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>216</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 55.5%; PADDING-TOP: 0in" vAlign=bottom width="55%"> <P style="MARGIN: 0in 0in 0pt 30pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Total other intangible assets</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="10%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>1,443</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="10%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>807</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="10%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>636</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD></TR></TBODY></TABLE> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <TABLE style="WIDTH: 100%; BORDER-COLLAPSE: collapse" cellSpacing=0 cellPadding=0 width="100%" border=0> <TBODY> <TR> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 55.5%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="55%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>(at December&nbsp;31, 2008, in millions)</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Gross<BR>Carrying<BR>Amount</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Accumulated<BR>Amortization</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Net</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 55.5%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="55%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Intangibles subject to amortization</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 55.5%; PADDING-TOP: 0in" vAlign=bottom width="55%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Customer-related</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.7%; PADDING-TOP: 0in" vAlign=bottom width="10%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,036</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.7%; PADDING-TOP: 0in" vAlign=bottom width="10%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>751</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.7%; PADDING-TOP: 0in" vAlign=bottom width="10%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>285</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 55.5%; PADDING-TOP: 0in" vAlign=bottom width="55%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Fair value adjustment on claims and claim adjustment expense reserves and reinsurance recoverables (1)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>191</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>4</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>187</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 55.5%; PADDING-TOP: 0in" vAlign=bottom width="55%"> <P style="MARGIN: 0in 0in 0pt 30pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Total intangible assets subject to amortization</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,227</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>755</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>472</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 55.5%; PADDING-TOP: 0in" vAlign=bottom width="55%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Intangible assets not subject to amortization</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>216</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>216</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 55.5%; PADDING-TOP: 0in" vAlign=bottom width="55%"> <P style="MARGIN: 0in 0in 0pt 30pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Total other intangible assets</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="10%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,443</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="10%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>755</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="10%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>688</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR></TBODY></TABLE> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <DIV style="MARGIN: 0in 0in 0pt"> <HR align=left width="25%" color=black noShade SIZE=1> </DIV> <P style="FONT-SIZE: 10pt; MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(1)</FONT><FONT style="FONT-SIZE: 3pt" size=1>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT>The time value of money and the risk margin (cost of capital) components of the intangible asset run off at different rates, and, as such, the amount recognized in income may be a net benefit in some periods and a net expense in other periods.</P> <P style="MARGIN: 0in 0in 0pt 24.5pt; TEXT-INDENT: -24.5pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The following presents a summary of the Company&#146;s amortization expense for other intangible assets by major asset class:</FONT></P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <TABLE style="MARGIN-LEFT: 0.5in; WIDTH: 90%; BORDER-COLLAPSE: collapse" cellSpacing=0 cellPadding=0 width="90%" border=0> <TBODY> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 26.5%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="26%" colSpan=5> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Three Months Ended</FONT></B><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" size=1><BR></FONT></B><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" size=1>June&nbsp;30,</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 26.5%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="26%" colSpan=5> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Six Months Ended</FONT></B><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" size=1><BR></FONT></B><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" size=1>June&nbsp;30,</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 41%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="41%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>(in millions)</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>2009</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>2008</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>2009</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>2008</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 41%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="41%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Customer-related</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.7%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>17</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.7%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>24</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.7%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>38</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.7%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>52</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Fair value adjustment on claims and claim adjustment expense reserves and reinsurance recoverables</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>7</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>7</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>14</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>15</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 30pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Total amortization expense</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="10%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>24</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="10%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>31</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="10%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>52</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="10%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>67</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR></TBODY></TABLE> <P style="MARGIN: 0in 0in 0pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Intangible asset amortization expense is estimated to be $48 million for the remainder of 2009, $86 million in 2010, $69 million in 2011, $52 million in 2012 and $45 million in 2013.</FONT></P></BODY></HTML> <!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.0 Transitional//EN"> <HTML><HEAD> <META http-equiv=Content-Type content="text/html; charset=utf-8"> <META content="MSHTML 6.00.6000.16809" name=GENERATOR></HEAD> <BODY> <P style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>7.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; SHARE REPURCHASE AUTHORIZATION</FONT></B></P> <P style="MARGIN: 0in 0in 0pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT face="Times New Roman" size=2><FONT style="FONT-SIZE: 10pt">The Company&#146;s board of directors has authorized the repurchase of the Company&#146;s common shares.&nbsp; </FONT>Under the authorization, repurchases&nbsp;may be made&nbsp;from time to time in the open market, pursuant to preset trading plans meeting the requirements of Rule&nbsp;10b5-1 under the Securities Exchange Act of 1934, in private transactions or otherwise.&nbsp; The authorization does not have a stated expiration date.&nbsp; The timing and actual number of shares to be repurchased in the future will depend on a variety of factors, including corporate and regulatory requirements, price, catastrophe losses and other market conditions.&nbsp; The Company resumed repurchasing common shares during the second quarter of 2009.&nbsp; During the three months and six months ended June&nbsp;30, 2009, the Company repurchased 18.5 million shares under its share repurchase authorization for a total cost of approximately $750 million.&nbsp; The average cost per share repurchased was $40.65.&nbsp; At June&nbsp;30, 2009, the Company had $3.06 billion of capacity remaining under its share repurchase authorization.</FONT></P></BODY></HTML> <!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.0 Transitional//EN"> <HTML><HEAD> <META http-equiv=Content-Type content="text/html; charset=utf-8"> <META content="MSHTML 6.00.6000.16809" name=GENERATOR></HEAD> <BODY> <P style="FONT-SIZE: 10pt; MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>8.</FONT></B><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 3pt" size=1>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT></B><B>CHANGES IN EQUITY FROM NONOWNER SOURCES</B></P> <P style="MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The Company&#146;s total changes in equity from nonowner sources were as follows:</FONT></P> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P> <TABLE style="MARGIN-LEFT: 0.5in; WIDTH: 90%; BORDER-COLLAPSE: collapse" cellSpacing=0 cellPadding=0 width="90%" border=0> <TBODY> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.62%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 26.5%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="26%" colSpan=5> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Three Months Ended</FONT></B><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" size=1><BR></FONT></B><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" size=1>June&nbsp;30,</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 26.5%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="26%" colSpan=5> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Six Months Ended</FONT></B><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" size=1><BR></FONT></B><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" size=1>June&nbsp;30,</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.88%; PADDING-TOP: 0in" vAlign=bottom width=0%> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 41%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="41%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>(in millions, after-tax)</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.62%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>2009</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>2008</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>2009</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>2008</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.88%; PADDING-TOP: 0in" vAlign=bottom width=0%> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 41%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="41%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.62%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.88%; PADDING-TOP: 0in" vAlign=bottom width=0%> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Net income</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.62%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.44%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.56%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>740</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.44%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.56%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>942</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.44%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.56%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>1,402</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.44%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.56%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,909</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.88%; PADDING-TOP: 0in" vAlign=bottom width=0% bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Change in net unrealized gain (loss) on investments:</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.62%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.88%; PADDING-TOP: 0in" vAlign=bottom width=0%> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Having no credit losses recognized in the consolidated statement of income</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.62%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>339</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(514</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>1,026</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(557</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.88%; PADDING-TOP: 0in" vAlign=bottom width=0% bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%"> <P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Having credit losses recognized in the consolidated statement of income</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.62%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>53</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>53</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.88%; PADDING-TOP: 0in" vAlign=bottom width=0%> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Other changes</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.62%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>169</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(33</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>150</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(34</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 0.88%; PADDING-TOP: 0in" vAlign=bottom width=0% bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%"> <P style="MARGIN: 0in 0in 0pt 30pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Total changes in equity from nonowner sources</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.62%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.56%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="10%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>1,301</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.56%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="10%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>395</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.56%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="10%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>2,631</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.56%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="10%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,318</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.88%; PADDING-TOP: 0in" vAlign=bottom width=0%> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR></TBODY></TABLE></BODY></HTML> <!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.0 Transitional//EN"> <HTML><HEAD> <META http-equiv=Content-Type content="text/html; charset=utf-8"> <META content="MSHTML 6.00.6000.16809" name=GENERATOR></HEAD> <BODY> <P style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>10.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; SHARE-BASED INCENTIVE COMPENSATION</FONT></B></P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The following presents information for fully vested stock option awards at June&nbsp;30, 2009:</FONT></P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <TABLE style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; WIDTH: 100%; BORDER-BOTTOM: medium none; BORDER-COLLAPSE: collapse" cellSpacing=0 cellPadding=0 width="100%" border=1> <TBODY> <TR> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 41%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="41%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Stock Options</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 2.5%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Number</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 2.5%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Weighted<BR>Average<BR>Exercise<BR>Price</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 2.5%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Weighted<BR>Average<BR>Contractual<BR>Life<BR>Remaining</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 2.5%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Aggregate</FONT></B><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" size=1><BR></FONT></B><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" size=1>Intrinsic<BR>Value</FONT></B><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" size=1><BR></FONT></B><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" size=1>($&nbsp;in millions)</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 41%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="41%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Vested at end of period (1)</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 2.5%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="12%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>28,947,874</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 2.5%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="10%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>44.93</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 2.5%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="12%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>3.6 years</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 2.5%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="10%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>32</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 41%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="41%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Exercisable at end of period</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 2.5%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="12%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>26,116,747</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 2.5%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="10%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>44.90</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 2.5%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="12%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>3.1 years</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 2.5%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="10%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>30</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD></TR></TBODY></TABLE> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <DIV style="MARGIN: 0in 0in 0pt"> <HR align=left width="25%" color=black noShade SIZE=1> </DIV> <P style="MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(1)&nbsp;&nbsp; Represents awards for which the requisite service has been rendered, including those that are retirement eligible.</FONT></P> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The total compensation cost recognized in earnings for all share-based incentive compensation awards was $28 million for both the three months ended June&nbsp;30, 2009 and 2008, respectively, and $65 million and $66 million for the six months ended June&nbsp;30, 2009 and 2008, respectively.&nbsp; The related tax benefit recognized in the consolidated statement of income was $9 million for both the three months ended June&nbsp;30, 2009 and 2008, and $22 million for both the six months ended June&nbsp;30, 2009 and 2008.</FONT></P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The total unrecognized compensation cost related to all nonvested share-based incentive compensation awards at June&nbsp;30, 2009 was $159 million, which is expected to be recognized over a weighted-average period of 2.0 years. The total unrecognized compensation cost related to all nonvested share-based incentive compensation awards at December&nbsp;31, 2008 was $112 million, which was expected to be recognized over a weighted-average period of 1.7 years.</FONT></P></BODY></HTML> <!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.0 Transitional//EN"> <HTML><HEAD> <META http-equiv=Content-Type content="text/html; charset=utf-8"> <META content="MSHTML 6.00.6000.16809" name=GENERATOR></HEAD> <BODY> <P style="FONT-SIZE: 10pt; MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>11.</FONT></B><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 3pt" size=1>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT></B><B>PENSION PLANS, RETIREMENT BENEFITS AND SAVINGS PLANS</B></P> <P style="MARGIN: 0in 0in 0pt 24.5pt; TEXT-INDENT: -24.5pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The following table summarizes the components of net periodic benefit cost for the Company&#146;s pension and postretirement benefit plans recognized in the consolidated statement of income.</FONT></P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <TABLE style="MARGIN-LEFT: 0.65in; WIDTH: 85%; BORDER-COLLAPSE: collapse" cellSpacing=0 cellPadding=0 width="85%" border=0> <TBODY> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 26.5%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="26%" colSpan=5> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Pension Plans</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 26.52%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="26%" colSpan=5> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Postretirement Benefit Plans</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 41%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="41%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>(for the three months ended June&nbsp;30, in millions)</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.96%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="11%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>2009</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.02%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>2008</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>2009</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>2008</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 41%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="41%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.96%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="11%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.02%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Net Periodic Benefit Cost:</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 11.96%; PADDING-TOP: 0in" vAlign=bottom width="11%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12.02%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Service cost</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.52%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.44%; PADDING-TOP: 0in" vAlign=bottom width="10%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>20</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.52%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.5%; PADDING-TOP: 0in" vAlign=bottom width="10%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>19</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.52%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.48%; PADDING-TOP: 0in" vAlign=bottom width="10%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.52%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.48%; PADDING-TOP: 0in" vAlign=bottom width="10%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Interest cost on benefit obligation</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 11.96%; PADDING-TOP: 0in" vAlign=bottom width="11%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>32</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12.02%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>30</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>5</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>4</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Expected return on plan assets</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11.96%; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>(44</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.02%; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(38</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>(1</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(1</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Amortization of unrecognized:</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 11.96%; PADDING-TOP: 0in" vAlign=bottom width="11%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12.02%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%"> <P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Prior service benefit</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11.96%; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>(2</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.02%; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(2</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Net actuarial loss (gain)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.96%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="11%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>6</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.02%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>2</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(1</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%"> <P style="MARGIN: 0in 0in 0pt 30pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Net benefit expense</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.52%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="10%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>12</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.52%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.5%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="10%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>11</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.52%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.48%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="10%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>4</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.52%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.48%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="10%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>2</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR></TBODY></TABLE> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <TABLE style="MARGIN-LEFT: 0.6in; WIDTH: 85%; BORDER-COLLAPSE: collapse" cellSpacing=0 cellPadding=0 width="85%" border=0> <TBODY> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 26.5%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="26%" colSpan=5> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Pension Plans</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 26.52%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="26%" colSpan=5> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Postretirement Benefit Plans</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 41%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="41%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>(for the six months ended June&nbsp;30, in millions)</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.96%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="11%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>2009</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.02%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>2008</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>2009</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>2008</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT>&nbsp;</P></TD></TR> <TR> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 41%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="41%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.96%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="11%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.02%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Net Periodic Benefit Cost:</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 11.96%; PADDING-TOP: 0in" vAlign=bottom width="11%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12.02%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Service cost</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.52%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.44%; PADDING-TOP: 0in" vAlign=bottom width="10%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>40</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.52%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.5%; PADDING-TOP: 0in" vAlign=bottom width="10%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>38</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.52%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.48%; PADDING-TOP: 0in" vAlign=bottom width="10%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.52%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.48%; PADDING-TOP: 0in" vAlign=bottom width="10%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Interest cost on benefit obligation</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 11.96%; PADDING-TOP: 0in" vAlign=bottom width="11%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>63</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12.02%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>59</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>9</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>8</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Expected return on plan assets</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11.96%; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>(87</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.02%; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(76</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>(1</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(1</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Amortization of unrecognized:</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 11.96%; PADDING-TOP: 0in" vAlign=bottom width="11%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12.02%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%"> <P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Prior service benefit</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11.96%; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>(3</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.02%; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(3</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Net actuarial loss (gain)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.96%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="11%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>11</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.02%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>4</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(2</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%"> <P style="MARGIN: 0in 0in 0pt 30pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Net benefit expense</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.52%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="10%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>24</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.52%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.5%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="10%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>22</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.52%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.48%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="10%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>8</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.52%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.48%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="10%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>5</FONT></P></TD></TR></TBODY></TABLE></BODY></HTML> <!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.0 Transitional//EN"> <HTML><HEAD> <META http-equiv=Content-Type content="text/html; charset=utf-8"> <META content="MSHTML 6.00.6000.16809" name=GENERATOR></HEAD> <BODY> <P style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>12.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; CONTINGENCIES, COMMITMENTS AND GUARANTEES</FONT></B></P> <P style="MARGIN: 0in 0in 0pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Contingencies</FONT></B></P> <P style="MARGIN: 0in 0in 0pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The following section describes the major pending legal proceedings, other than ordinary routine litigation incidental to the business, to which the Company or any of its subsidiaries is a party or to which any of their properties are subject.</FONT></P> <P style="MARGIN: 0in 0in 0pt 24.5pt; TEXT-INDENT: -24.5pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Asbestos- and Environmental-Related Proceedings</FONT></B></P> <P style="MARGIN: 0in 0in 0pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>In the ordinary course of its insurance business, the Company receives claims for insurance arising under policies issued by the Company asserting alleged injuries and damages from asbestos- and environmental-related exposures that are the subject of related coverage litigation, including, among others, the litigation described below.&nbsp; The Company continues to be subject to aggressive asbestos-related litigation.&nbsp; The conditions surrounding the final resolution of these claims and the related litigation continue to change.&nbsp; The Company is defending its asbestos- and environmental-related litigation vigorously and believes that it has meritorious defenses; however, the outcomes of these disputes are uncertain.&nbsp; In this regard, the Company employs dedicated specialists and aggressive resolution strategies to manage asbestos and environmental loss exposure, including settling litigation under appropriate circumstances.&nbsp; For a discussion of other information regarding the Company&#146;s asbestos and environmental exposure, see &#147;Part&nbsp;I &#151; Item 2 &#151; Management&#146;s Discussion and Analysis of Financial Condition and Results of Operations &#151; Asbestos Claims and Litigation,&#148; &#147;&#151; Environmental Claims and Litigation&#148; and &#147;&#151; Uncertainty Regarding Adequacy of Asbestos and Environmental Reserves.&#148;</FONT></P> <P style="MARGIN: 0in 0in 0pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="FONT-SIZE: 10pt; MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 10pt; FONT-STYLE: italic" face="Times New Roman" size=2>Asbestos Direct Action Litigation</FONT></I> &#151; In October&nbsp;2001 and April&nbsp;2002, two purported class action suits (<I>Wise v. Travelers</I> and <I>Meninger v. Travelers</I>) were filed against Travelers Property Casualty Corp. (TPC) and other insurers (not including The St. Paul Companies,&nbsp;Inc. (SPC)) in state court in West Virginia. These and other cases subsequently filed in West Virginia were consolidated into a single proceeding in the Circuit Court of Kanawha County, West Virginia. The plaintiffs allege that the insurer defendants engaged in unfair trade practices in violation of state statutes by inappropriately handling and settling asbestos claims. The plaintiffs seek to reopen large numbers of settled asbestos claims and to impose liability for damages, including punitive damages, directly on insurers.&nbsp; Similar lawsuits alleging inappropriate handling and settling of asbestos claims<I> </I>were filed in Massachusetts and Hawaii state courts. These suits are collectively referred to as the Statutory and Hawaii Actions.</P> <P style="MARGIN: 0in 0in 0pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>In March&nbsp;2002, the plaintiffs in consolidated asbestos actions pending before a mass tort panel of judges in West Virginia state court amended their complaint to include TPC as a defendant, alleging that TPC and other insurers breached alleged duties to certain users of asbestos products.&nbsp; The plaintiffs seek damages, including punitive damages. Lawsuits seeking similar relief and raising similar allegations, primarily violations of purported common law duties to third parties, have also been asserted in various state courts against TPC and SPC. The claims asserted in these suits are collectively referred to as the Common Law Claims.</FONT></P> <P style="MARGIN: 0in 0in 0pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The federal bankruptcy court that had presided over the bankruptcy of TPC&#146;s former policyholder Johns-Manville Corporation issued a temporary injunction prohibiting the prosecution of the Statutory Actions (but not the Hawaii Actions), the Common Law Claims and an additional set of cases filed in various state courts in Texas and Ohio, and enjoining certain attorneys from filing any further lawsuits against TPC based on similar allegations. Notwithstanding the injunction, additional common law claims were filed against TPC.</FONT></P> <P style="MARGIN: 0in 0in 0pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>In November&nbsp;2003, the parties reached a settlement of the Statutory and Hawaii Actions.&nbsp; This settlement includes a lump-sum payment of up to $412 million by TPC, subject to a number of significant contingencies. In May&nbsp;2004, the parties reached a settlement resolving substantially all pending and similar future Common Law Claims against TPC.&nbsp; This settlement requires a payment of up to $90 million by TPC, subject to a number of significant contingencies.&nbsp; Among the contingencies for each of these settlements is a final order of the bankruptcy court clarifying that all of these claims, and similar future asbestos-related claims against TPC, are barred by prior orders entered by the bankruptcy court (&#147;the 1986 Orders&#148;).</FONT></P> <P style="MARGIN: 0in 0in 0pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>On August&nbsp;17, 2004, the bankruptcy court entered an order approving the settlements and clarifying that the 1986 Orders barred the pending Statutory and Hawaii Actions and substantially all Common Law Claims pending against TPC (&#147;the Clarifying Order&#148;). The Clarifying Order also applies to similar direct action claims that may be filed in the future.</FONT></P> <P style="MARGIN: 0in 0in 0pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>On March&nbsp;29, 2006, the U.S. District Court for the Southern District of New York substantially affirmed the Clarifying Order while vacating that portion of the order that required all future direct actions against TPC to first be approved by the bankruptcy court before proceeding in state or federal court.</FONT></P> <P style="MARGIN: 0in 0in 0pt 24.5pt; TEXT-INDENT: -24.5pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="FONT-SIZE: 10pt; MARGIN: 0in 0in 0pt"><FONT face="Times New Roman" size=2><FONT style="FONT-SIZE: 10pt">Various parties appealed the district court&#146;s March&nbsp;29, 2006 ruling to the U.S. Court of Appeals for the Second Circuit.&nbsp; On February&nbsp;15, 2008, the Second Circuit issued an opinion vacating on jurisdictional grounds the District Court&#146;s approval of the Clarifying Order.&nbsp; On February&nbsp;29, 2008, TPC and certain other parties to the appeals filed petitions for rehearing and/or rehearing <I>en banc</I>, requesting reinstatement of the district court&#146;s judgment, which were denied.&nbsp; TPC </FONT>and certain other parties </FONT>filed Petitions for Writ of Certiorari in the United States Supreme Court seeking review of the Second Circuit&#146;s decision, and on December&nbsp;12, 2008, the Petitions were granted. &nbsp;On June&nbsp;18, 2009, the Supreme Court ruled in favor of the Company, reversing the Second Circuit&#146;s February&nbsp;15, 2008 decision, finding, among other things, that the 1986 Orders are final and generally bar the Statutory and Hawaii actions and substantially all Common Law Claims against TPC.&nbsp; Further, the Supreme Court ruled that the bankruptcy court had jurisdiction to issue the Clarifying Order.&nbsp; However, since the Second Circuit had not ruled on certain additional issues, principally related to procedural matters and the adequacy of notice provided to certain parties, the Supreme Court remanded the case to the Second Circuit for further proceedings on those specific issues.&nbsp; Accordingly, the settlements are not yet final.</P> <P style="MARGIN: 0in 0in 0pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>SPC, which is not covered by the Manville bankruptcy court rulings or the settlements described above, is a party to pending direct action cases in Texas state court asserting common law claims.&nbsp; All such cases that are still pending and in which SPC has been served are currently on the inactive docket in Texas state court.&nbsp; If any of those cases becomes active, SPC intends to litigate those cases vigorously. SPC was previously a defendant in similar direct actions in Ohio State court. Those actions have all been dismissed following favorable rulings by Ohio trial and appellate courts.</FONT></P> <P style="MARGIN: 0in 0in 0pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Currently, it is not possible to predict legal outcomes and their impact on the future development of claims and litigation relating to asbestos and environmental claims. Any such development will be affected by future court decisions and interpretations, as well as changes in applicable legislation. Because of these uncertainties, additional liabilities may arise for amounts in excess of the current related reserves. In addition, the Company&#146;s estimate of ultimate claims and claim adjustment expenses may change. These additional liabilities or increases in estimates, or a range of either, cannot now be reasonably estimated and could result in income statement charges that could be material to the Company&#146;s results of operations in future periods.</FONT></P> <P style="MARGIN: 0in 0in 0pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Other Proceedings</FONT></B></P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="FONT-SIZE: 10pt; MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 10pt; FONT-STYLE: italic" face="Times New Roman" size=2>Reinsurance Litigation</FONT></I> &#151; From time to time, the Company is involved in proceedings addressing disputes with its reinsurers regarding the collection of amounts due under the Company&#146;s reinsurance agreements. These proceedings may be initiated by the Company or the reinsurers and may involve the terms of the reinsurance agreements, the coverage of particular claims, exclusions under the agreements, as well as counterclaims for rescission of the agreements. One of these disputes is the action described in the following paragraphs.</P> <P style="MARGIN: 0in 0in 0pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The Company&#146;s Gulf operation brought an action on May&nbsp;22, 2003 in the Supreme Court of New York, County of New York (<I>Gulf Insurance Company v. Transatlantic Reinsurance Company, et al.</I>), against Transatlantic Reinsurance Company (Transatlantic), XL Reinsurance America,&nbsp;Inc. (XL), Odyssey America Reinsurance Corporation (Odyssey), Employers Reinsurance Company (Employers) and Gerling Global Reinsurance Corporation of America (Gerling), to recover amounts due under reinsurance contracts issued to Gulf and related to Gulf&#146;s February&nbsp;2003 settlement of a coverage dispute under a vehicle residual value protection insurance policy. The reinsurers asserted counterclaims seeking rescission of the vehicle residual value reinsurance contracts issued to Gulf and unspecified damages for breach of contract.&nbsp; Gerling commenced a separate action asserting the same claims, which has been consolidated with the original Gulf action for pre-trial purposes.</FONT></P> <P style="MARGIN: 0in 0in 0pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Gulf has entered into final settlement agreements with Employers, XL, Transatlantic and Odyssey which resolve all claims between Gulf and these defendants under the reinsurance agreements at issue in the litigation.</FONT></P> <P style="MARGIN: 0in 0in 0pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>In November&nbsp;2007, the court issued rulings denying Gulf&#146;s motion for partial summary judgment against Gerling, the sole remaining defendant, but granting Gerling&#146;s motion for partial summary judgment on certain claims and counterclaims asserted by Gulf and Gerling.&nbsp; Gulf has appealed the court&#146;s decision to the Supreme Court of New York Appellate Division, First Department, and has been granted a stay of trial on the remaining claims pending that appeal.&nbsp; Briefing of the appeal was completed on April&nbsp;11, 2008, and oral argument was held on May&nbsp;20, 2008.&nbsp; The parties await a ruling from the Appellate Division. Gulf denies Gerling&#146;s allegations, believes that it has a strong legal basis to collect the amounts due under the reinsurance contracts and intends to vigorously pursue the action.</FONT></P> <P style="MARGIN: 0in 0in 0pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Based on the Company&#146;s beliefs about its legal positions in its various reinsurance recovery proceedings, the Company does not expect any of these matters will have a material adverse effect on its results of operations in a future period.</FONT></P> <P style="MARGIN: 0in 0in 0pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="FONT-SIZE: 10pt; MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 10pt; FONT-STYLE: italic" face="Times New Roman" size=2>Industry-Wide Investigations</FONT></I> &#151; As previously disclosed, as part of industry-wide investigations that commenced in October&nbsp;2004, the Company and its affiliates received subpoenas and written requests for information from a number of government agencies and authorities, including, among others, state attorneys general, state insurance departments, the U.S. Attorney for the Southern District of New York and the U.S. Securities and Exchange Commission (SEC).&nbsp; The areas of pending inquiry addressed to the Company included its relationship with brokers and agents and the Company&#146;s involvement with &#147;non-traditional insurance and reinsurance products.&#148;&nbsp; The Company and its affiliates may receive additional subpoenas and requests for information with respect to these matters.</P> <P style="MARGIN: 0in 0in 0pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The Company cooperated with these subpoenas and requests for information.&nbsp; In addition, outside counsel, with the oversight of the Company&#146;s board of directors, conducted an internal review of these matters. This review was commenced after the announcement of litigation brought in October&nbsp;2004 by the New York Attorney General&#146;s office against a major broker. In particular, upon completion of its review with respect to non-traditional insurance and reinsurance products, the Company concluded that no adjustment to previously issued financial statements was required.&nbsp; Any authority with open inquiries or investigations could ask that additional work be performed or reach conclusions different from the Company&#146;s.</FONT></P> <P style="MARGIN: 0in 0in 0pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="FONT-SIZE: 10pt; MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 10pt; FONT-STYLE: italic" face="Times New Roman" size=2>Broker Anti-Trust Litigation </FONT></I>&#151;<I> </I>In 2005, four putative class action lawsuits were brought against a number of insurance brokers and insurers, including the Company and/or certain of its affiliates, by plaintiffs who allegedly purchased insurance products through one or more of the defendant brokers.&nbsp; The plaintiffs alleged that various insurance brokers conspired with each other and with various insurers, including the Company and/or certain of its affiliates, to artificially inflate premiums, allocate brokerage customers and rig bids for insurance products offered to those customers. To the extent they were not originally filed there, the federal class actions were transferred to the U.S. District Court for the District of New Jersey and were consolidated for pre-trial proceedings with other class actions under the caption<I> In re Insurance Brokerage Antitrust Litigation</I>. On August&nbsp;1, 2005, various plaintiffs, including the four named plaintiffs in the above-referenced class actions, filed an amended consolidated class action complaint naming various brokers and insurers, including the Company and certain of its affiliates, on behalf of a putative nationwide class of policyholders. The complaint included causes of action under the Sherman Act, the Racketeer Influenced and Corrupt Organizations Act (RICO), state common law and the laws of the various states prohibiting antitrust violations. The complaint sought monetary damages, including punitive damages and trebled damages, permanent injunctive relief, restitution, including disgorgement of profits, interest and costs, including attorneys&#146; fees.&nbsp; All defendants moved to dismiss the complaint for failure to state a claim.&nbsp; After giving plaintiffs multiple opportunities to replead, the court dismissed the Sherman Act claims on August&nbsp;31, 2007 and the RICO claims on September&nbsp;28, 2007, both with prejudice, and declined to exercise supplemental jurisdiction over the state law claims. The plaintiffs appealed the district court&#146;s decisions to the U.S. Court of Appeals for the Third Circuit. Oral argument before the Third Circuit took place on April&nbsp;21, 2009. The parties await a ruling from the Third Circuit. Additional individual actions have been brought in state and federal courts against the Company involving allegations similar to those in <I>In re Insurance Brokerage Antitrust Litigation,</I> and further actions may be brought. The Company believes that all of these lawsuits have no merit and intends to defend vigorously.</P> <P style="MARGIN: 0in 0in 0pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="FONT-SIZE: 10pt; MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 10pt; FONT-STYLE: italic" face="Times New Roman" size=2>Other </FONT></I>&#151; In addition to those described above, the Company is involved in numerous lawsuits, not involving asbestos and environmental claims, arising mostly in the ordinary course of business operations, either as a liability insurer defending third-party claims brought against policyholders or as an insurer defending claims brought against it relating to coverage or the Company&#146;s business practices.&nbsp; While the ultimate resolution of these legal proceedings could be material to the Company&#146;s results of operations in a future period, in the opinion of the Company&#146;s management, none would likely have a material adverse effect on the Company&#146;s financial position or liquidity.</P> <P style="MARGIN: 0in 0in 0pt 24.5pt; TEXT-INDENT: -24.5pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The Company previously reported that it sought guidance from the Division of Corporation Finance of the SEC with respect to the appropriate purchase accounting treatment for certain second quarter 2004 adjustments totaling $1.63 billion.&nbsp; See &#147;Management&#146;s Discussion and Analysis of Financial Condition and Results of Operations &#151; Other Matters.&#148;&nbsp; After discussion with the staff of the Division of Corporate Finance and the Company&#146;s independent auditors, the Company continues to believe that its accounting treatment for these adjustments is appropriate. On May&nbsp;3, 2006, the Company received a letter from the Division of Enforcement of the SEC advising the Company that it is conducting an inquiry relating to the second quarter 2004 adjustments and the April&nbsp;1, 2004 merger of SPC and TPC.&nbsp; The Company cooperated with the requests for information.</FONT></P> <P style="MARGIN: 0in 0in 0pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Other Commitments and Guarantees</FONT></B></P> <P style="MARGIN: 0in 0in 0pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Commitments</FONT></B></P> <P style="MARGIN: 0in 0in 0pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="FONT-SIZE: 10pt; MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 10pt; FONT-STYLE: italic" face="Times New Roman" size=2>Investment Commitments </FONT></I>&#151; The Company has unfunded commitments to partnerships, limited liability companies, joint ventures and certain private equity investments in which it invests. These commitments were $1.39 billion and $1.56 billion at June&nbsp;30, 2009 and December&nbsp;31, 2008, respectively.</P> <P style="MARGIN: 0in 0in 0pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Guarantees</FONT></B></P> <P style="MARGIN: 0in 0in 0pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The Company has contingent obligations for guarantees related to letters of credit, issuance of debt securities, certain investments and various indemnifications, including those related to the sale of business entities.&nbsp; The Company also provides standard indemnifications to service providers in the normal course of business.&nbsp; The indemnification clauses are often standard contractual terms.&nbsp; Certain of these guarantees and indemnifications have no stated or notional amounts or limitation to the maximum potential future payments, and, accordingly, the Company is unable to develop an estimate of the maximum potential payments for such arrangements.</FONT></P> <P style="MARGIN: 0in 0in 0pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>In the ordinary course of selling business entities to third parties, the Company has agreed to indemnify purchasers for losses arising out of breaches of representations and warranties with respect to the business entities being sold, covenants and obligations of the Company and/or its subsidiaries following the closing, and in certain cases obligations arising from undisclosed liabilities, adverse reserve development, imposition of additional taxes due to either a change in the tax law or an adverse interpretation of the tax law, or certain named litigation.&nbsp; Such indemnification provisions generally survive for periods ranging from 12 months following the applicable closing date to the expiration of the relevant statutes of limitations, or in some cases agreed upon term limitations.&nbsp; Certain of these contingent obligations are subject to deductibles which have to be incurred by the obligee before the Company is obligated to make payments.&nbsp; At June&nbsp;30, 2009, the maximum amount of the Company&#146;s contingent obligation for those indemnifications that are quantifiable related to sales of business entities was $2.12 billion, of which $49 million was recognized on the balance sheet at June&nbsp;30, 2009.</FONT></P></BODY></HTML> <!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.0 Transitional//EN"> <HTML><HEAD> <META http-equiv=Content-Type content="text/html; charset=utf-8"> <META content="MSHTML 6.00.6000.16809" name=GENERATOR></HEAD> <BODY> <P style="FONT-SIZE: 10pt; MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>14.</FONT></B><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8.5pt" size=1>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT></B><B>CONSOLIDATING FINANCIAL STATEMENTS OF THE TRAVELERS COMPANIES, INC. AND SUBSIDIARIES</B></P> <P style="MARGIN: 0in 0in 0pt 37.4pt; TEXT-INDENT: -37.4pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The following consolidating financial statements of the Company have been prepared pursuant to Rule&nbsp;3-10 of Regulation S-X. These consolidating financial statements have been prepared from the Company&#146;s financial information on the same basis of accounting as the consolidated financial statements. The Travelers Companies,&nbsp;Inc. has fully and unconditionally guaranteed certain debt obligations of TPC, its wholly-owned subsidiary, which totaled $1.19 billion at June&nbsp;30, 2009.</FONT></P> <P style="MARGIN: 0in 0in 0pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Prior to the merger, TPC fully and unconditionally guaranteed the payment of all principal, premiums, if any, and interest on certain debt obligations of its wholly-owned subsidiary, Travelers Insurance Group Holdings,&nbsp;Inc. (TIGHI). The Travelers Companies,&nbsp;Inc. has fully and unconditionally guaranteed such guarantee obligations of TPC. TPC is deemed to have no assets or operations independent of TIGHI. Consolidating financial information for TIGHI has not been presented herein because such financial information would be substantially the same as the financial information provided for TPC.</FONT></P> <P style="MARGIN: 0in 0in 0pt 24.5pt; TEXT-INDENT: -24.5pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>CONSOLIDATING STATEMENT OF INCOME (Unaudited)</FONT></B></P> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>For the three months ended June&nbsp;30, 2009</FONT></P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <TABLE style="WIDTH: 100%; BORDER-COLLAPSE: collapse" cellSpacing=0 cellPadding=0 width="100%" border=0> <TBODY> <TR> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 38%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="38%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>(in millions)</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>TPC</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="11%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Other</FONT></B><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" size=1><BR></FONT></B><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" size=1>Subsidiaries</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Travelers&nbsp;(1)</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Eliminations</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Consolidated</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 38%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="38%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Revenues</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="11%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 38%; PADDING-TOP: 0in" vAlign=bottom width="38%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Premiums</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in" vAlign=bottom width="8%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>3,628</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.7%; PADDING-TOP: 0in" vAlign=bottom width="9%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,725</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in" vAlign=bottom width="8%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in" vAlign=bottom width="8%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in" vAlign=bottom width="8%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>5,353</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 38%; PADDING-TOP: 0in" vAlign=bottom width="38%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Net investment income</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>424</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 11%; PADDING-TOP: 0in" vAlign=bottom width="11%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>227</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>7</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>658</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 38%; PADDING-TOP: 0in" vAlign=bottom width="38%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Fee income</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>90</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11%; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(1</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>89</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 38%; PADDING-TOP: 0in" vAlign=bottom width="38%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Net realized investment gains (losses)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>18</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 11%; PADDING-TOP: 0in" vAlign=bottom width="11%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(5</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>13</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 38%; PADDING-TOP: 0in" vAlign=bottom width="38%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Other revenues</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>39</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="11%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>10</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>49</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 38%; PADDING-TOP: 0in" vAlign=bottom width="38%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 40pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Total revenues</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>4,199</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="11%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,956</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>7</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>6,162</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 38%; PADDING-TOP: 0in" vAlign=bottom width="38%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Claims and expenses</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="11%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 38%; PADDING-TOP: 0in" vAlign=bottom width="38%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Claims and claim adjustment expenses</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>2,221</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 11%; PADDING-TOP: 0in" vAlign=bottom width="11%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,114</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>3,335</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 38%; PADDING-TOP: 0in" vAlign=bottom width="38%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Amortization of deferred acquisition costs</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>635</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11%; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>318</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>953</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 38%; PADDING-TOP: 0in" vAlign=bottom width="38%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>General and administrative expenses</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>569</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 11%; PADDING-TOP: 0in" vAlign=bottom width="11%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>266</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>4</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>839</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 38%; PADDING-TOP: 0in" vAlign=bottom width="38%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Interest expense</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>17</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="11%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>76</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>94</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 38%; PADDING-TOP: 0in" vAlign=bottom width="38%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 40pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Total claims and expenses</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>3,442</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="11%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,699</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>80</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>5,221</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 38%; PADDING-TOP: 0in" vAlign=bottom width="38%"> <P style="MARGIN: 0in 0in 0pt 40pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Income (loss) before income taxes</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>757</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="11%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>257</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(73</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>941</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 38%; PADDING-TOP: 0in" vAlign=bottom width="38%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Income tax expense (benefit)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>170</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 11%; PADDING-TOP: 0in" vAlign=bottom width="11%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>55</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(24</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>201</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 38%; PADDING-TOP: 0in" vAlign=bottom width="38%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Equity in net income of subsidiaries</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="11%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>789</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(789</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.375pt; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 38%; PADDING-TOP: 0in" vAlign=bottom width="38%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 40pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Net income</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>587</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="9%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>202</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>740</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(789</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 1.125pt; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>740</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 38%; PADDING-TOP: 0in" vAlign=bottom width="38%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="11%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 38%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="38%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>(in millions)</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>TPC</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="11%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Other</FONT></B><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" size=1><BR></FONT></B><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" size=1>Subsidiaries</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Travelers&nbsp;(1)</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Eliminations</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Consolidated</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 38%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="38%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Net Realized Investment Gains (Losses)</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="11%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 38%; PADDING-TOP: 0in" vAlign=bottom width="38%"> <P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Other-than-temporary impairment losses:</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11%; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 38%; PADDING-TOP: 0in" vAlign=bottom width="38%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 30pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Total losses</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(49</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 9.7%; PADDING-TOP: 0in" vAlign=bottom width="9%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(26</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(75</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 38%; PADDING-TOP: 0in" vAlign=bottom width="38%"> <P style="MARGIN: 0in 0in 0pt 30pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Portion of losses recognized in accumulated other changes in equity from nonowner sources</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>28</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="11%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>17</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>45</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 38%; PADDING-TOP: 0in" vAlign=bottom width="38%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 40pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Other-than-temporary impairment losses</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(21</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="11%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(9</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(30</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 38%; PADDING-TOP: 0in" vAlign=bottom width="38%"> <P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Other net realized investment gains</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>39</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="11%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>4</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>43</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 38%; PADDING-TOP: 0in" vAlign=bottom width="38%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 40pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Net realized investment gains (losses)</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>18</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="9%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(5</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 2.25pt; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>13</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR></TBODY></TABLE> <P style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; MARGIN: 0in 0in 0pt 56.1pt; BORDER-LEFT: medium none; TEXT-INDENT: -46.75pt; LINE-HEIGHT: normal; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <DIV style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; MARGIN: 0in 0in 0pt; BORDER-LEFT: medium none; TEXT-INDENT: 0in; LINE-HEIGHT: normal; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"> <HR align=left width="25%" color=black noShade SIZE=1> </DIV> <P style="FONT-SIZE: 10pt; MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(1)</FONT><FONT style="FONT-SIZE: 8.5pt" size=1>&nbsp;&nbsp; </FONT>The Travelers Companies,&nbsp;Inc., excluding its subsidiaries.</P> <P style="MARGIN: 0in 0in 0pt 24.5pt; TEXT-INDENT: -24.5pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>CONSOLIDATING STATEMENT OF INCOME (Unaudited)</FONT></B></P> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>For the three months ended June&nbsp;30, 2008</FONT></P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <TABLE style="WIDTH: 100%; BORDER-COLLAPSE: collapse" cellSpacing=0 cellPadding=0 width="100%" border=0> <TBODY> <TR> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 38%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="38%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>(in millions)</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>TPC</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="11%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Other</FONT></B><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" size=1><BR></FONT></B><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" size=1>Subsidiaries</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Travelers&nbsp;(1)</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Eliminations</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Consolidated</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 38%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="38%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Revenues</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="11%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 38%; PADDING-TOP: 0in" vAlign=bottom width="38%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Premiums</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in" vAlign=bottom width="8%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>3,617</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.7%; PADDING-TOP: 0in" vAlign=bottom width="9%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,740</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in" vAlign=bottom width="8%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in" vAlign=bottom width="8%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in" vAlign=bottom width="8%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>5,357</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 38%; PADDING-TOP: 0in" vAlign=bottom width="38%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Net investment income</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>495</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 11%; PADDING-TOP: 0in" vAlign=bottom width="11%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>271</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>12</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>778</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 38%; PADDING-TOP: 0in" vAlign=bottom width="38%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Fee income</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>90</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11%; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>90</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 38%; PADDING-TOP: 0in" vAlign=bottom width="38%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Net realized investment gains</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>19</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 11%; PADDING-TOP: 0in" vAlign=bottom width="11%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>12</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>5</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>36</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 38%; PADDING-TOP: 0in" vAlign=bottom width="38%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Other revenues</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>8</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="11%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>26</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>2</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(2</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.375pt; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>34</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 38%; PADDING-TOP: 0in" vAlign=bottom width="38%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 40pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Total revenues</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>4,229</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="11%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>2,049</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>19</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(2</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>6,295</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 38%; PADDING-TOP: 0in" vAlign=bottom width="38%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Claims and expenses</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="11%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 38%; PADDING-TOP: 0in" vAlign=bottom width="38%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Claims and claim adjustment expenses</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>2,018</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 11%; PADDING-TOP: 0in" vAlign=bottom width="11%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,074</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>3,092</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 38%; PADDING-TOP: 0in" vAlign=bottom width="38%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Amortization of deferred acquisition costs</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>640</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11%; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>321</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>961</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 38%; PADDING-TOP: 0in" vAlign=bottom width="38%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>General and administrative expenses</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>588</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 11%; PADDING-TOP: 0in" vAlign=bottom width="11%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>265</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>11</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>864</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 38%; PADDING-TOP: 0in" vAlign=bottom width="38%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Interest expense</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>18</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="11%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>74</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(2</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.375pt; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>91</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 38%; PADDING-TOP: 0in" vAlign=bottom width="38%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 40pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Total claims and expenses</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>3,264</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="11%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,661</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>85</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(2</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>5,008</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 38%; PADDING-TOP: 0in" vAlign=bottom width="38%"> <P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Income (loss) before income taxes</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>965</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="11%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>388</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(66</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,287</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 38%; PADDING-TOP: 0in" vAlign=bottom width="38%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Income tax expense</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>263</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 11%; PADDING-TOP: 0in" vAlign=bottom width="11%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>56</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>26</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>345</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 38%; PADDING-TOP: 0in" vAlign=bottom width="38%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Equity in net income of subsidiaries</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="11%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,034</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(1,034</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.375pt; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 38%; PADDING-TOP: 0in" vAlign=bottom width="38%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Net income</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>702</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="9%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>332</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>942</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(1,034</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 1.125pt; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>942</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 38%; PADDING-TOP: 0in" vAlign=bottom width="38%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="11%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 38%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="38%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>(in millions)</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>TPC</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="11%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Other</FONT></B><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" size=1><BR></FONT></B><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" size=1>Subsidiaries</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Travelers&nbsp;(1)</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Eliminations</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Consolidated</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 38%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="38%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Net Realized Investment Gains (Losses)</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="11%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 38%; PADDING-TOP: 0in" vAlign=bottom width="38%"> <P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Other-than-temporary impairment losses:</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11%; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 38%; PADDING-TOP: 0in" vAlign=bottom width="38%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 30pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Total losses</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(20</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 9.7%; PADDING-TOP: 0in" vAlign=bottom width="9%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(8</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(28</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 38%; PADDING-TOP: 0in" vAlign=bottom width="38%"> <P style="MARGIN: 0in 0in 0pt 30pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Portion of losses recognized in accumulated other changes in equity from nonowner sources</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="11%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 38%; PADDING-TOP: 0in" vAlign=bottom width="38%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 40pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Other-than-temporary impairment losses</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(20</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="11%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(8</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(28</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 38%; PADDING-TOP: 0in" vAlign=bottom width="38%"> <P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Other net realized investment gains</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>39</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="11%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>20</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>5</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>64</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 38%; PADDING-TOP: 0in" vAlign=bottom width="38%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 40pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Net realized investment gains</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>19</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="9%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>12</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>5</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>36</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR></TBODY></TABLE> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <DIV style="MARGIN: 0in 0in 0pt"> <HR align=left width="25%" color=black noShade SIZE=1> </DIV> <P style="FONT-SIZE: 10pt; MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(1)</FONT><FONT style="FONT-SIZE: 8.5pt" size=1>&nbsp;&nbsp; </FONT>The Travelers Companies,&nbsp;Inc., excluding its subsidiaries.</P> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>CONSOLIDATING STATEMENT OF INCOME (Unaudited)</FONT></B></P> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>For the six months ended June&nbsp;30, 2009</FONT></P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <TABLE style="WIDTH: 100%; BORDER-COLLAPSE: collapse" cellSpacing=0 cellPadding=0 width="100%" border=0> <TBODY> <TR> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 39%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>(in millions)</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>TPC</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Other</FONT></B><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" size=1><BR></FONT></B><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" size=1>Subsidiaries</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Travelers&nbsp;(1)</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Eliminations</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Consolidated</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 39%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Revenues</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Premiums</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in" vAlign=bottom width="8%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>7,215</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in" vAlign=bottom width="8%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>3,439</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in" vAlign=bottom width="8%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in" vAlign=bottom width="8%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in" vAlign=bottom width="8%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>10,654</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Net investment income</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>755</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>432</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>13</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,200</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Fee income</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>163</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(1</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>162</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Net realized investment losses</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(88</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(80</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(33</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(201</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Other revenues</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>68</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>14</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>82</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 40pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Total revenues</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>8,113</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>3,804</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(20</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>11,897</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Claims and expenses</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Claims and claim adjustment expenses</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>4,357</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>2,168</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>6,525</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Amortization of deferred acquisition costs</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,268</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>629</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,897</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>General and administrative expenses</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,060</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>551</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>10</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,621</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Interest expense</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>34</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>2</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>150</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>186</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 40pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Total claims and expenses</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>6,719</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>3,350</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>160</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>10,229</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 40pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Income (loss) before income taxes</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,394</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>454</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(180</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,668</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Income tax expense (benefit)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>301</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>80</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(115</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>266</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Equity in net income of subsidiaries</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,467</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(1,467</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.375pt; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 40pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Net income</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,093</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>374</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,402</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(1,467</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 1.125pt; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,402</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 39%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>(in millions)</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>TPC</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Other</FONT></B><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" size=1><BR></FONT></B><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" size=1>Subsidiaries</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Travelers&nbsp;(1)</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Eliminations</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Consolidated</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 39%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Net Realized Investment Gains (Losses)</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Other-than-temporary impairment losses:</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 30pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Total losses</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(158</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(101</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(259</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 30pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Portion of losses recognized in accumulated other changes in equity from nonowner sources</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>28</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>17</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>45</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 40pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Other-than-temporary impairment losses</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(130</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(84</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(214</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Other net realized investment gains (losses)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>42</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>4</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(33</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.375pt; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>13</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 40pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Net realized investment losses</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(88</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 2.25pt; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(80</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 2.25pt; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(33</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 2.25pt; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(201</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 2.25pt; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD></TR></TBODY></TABLE> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <DIV style="MARGIN: 0in 0in 0pt"> <HR align=left width="25%" color=black noShade SIZE=1> </DIV> <P style="FONT-SIZE: 10pt; MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(1)</FONT><FONT style="FONT-SIZE: 8.5pt" size=1>&nbsp;&nbsp; </FONT>The Travelers Companies,&nbsp;Inc., excluding its subsidiaries.</P> <P style="MARGIN: 0in 0in 0pt 24.5pt; TEXT-INDENT: -24.5pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>CONSOLIDATING STATEMENT OF INCOME (Unaudited)</FONT></B></P> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>For the six months ended June&nbsp;30, 2008</FONT></P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <TABLE style="WIDTH: 100%; BORDER-COLLAPSE: collapse" cellSpacing=0 cellPadding=0 width="100%" border=0> <TBODY> <TR> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 39%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>(in millions)</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>TPC</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Other</FONT></B><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" size=1><BR></FONT></B><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" size=1>Subsidiaries</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Travelers&nbsp;(1)</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Eliminations</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Consolidated</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 39%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Revenues</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Premiums</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in" vAlign=bottom width="8%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>7,217</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in" vAlign=bottom width="8%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>3,480</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in" vAlign=bottom width="8%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in" vAlign=bottom width="8%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in" vAlign=bottom width="8%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>10,697</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Net investment income</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,027</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>540</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>26</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,593</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Fee income</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>195</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>195</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Net realized investment gains (losses)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(39</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>23</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(10</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(26</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Other revenues</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>14</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>53</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>5</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(4</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.375pt; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>68</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 40pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Total revenues</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>8,414</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>4,096</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>21</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(4</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>12,527</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Claims and expenses</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Claims and claim adjustment expenses</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>4,109</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>2,004</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>6,113</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Amortization of deferred acquisition costs</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,289</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>626</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,915</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>General and administrative expenses</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,159</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>550</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>8</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,717</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Interest expense</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>38</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>3</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>144</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(4</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.375pt; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>181</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 40pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Total claims and expenses</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>6,595</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>3,183</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>152</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(4</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>9,926</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 40pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Income (loss) before income taxes</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,819</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>913</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(131</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>2,601</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Income tax expense</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>477</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>197</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>18</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>692</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Equity in net income of subsidiaries</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>2,058</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(2,058</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.375pt; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 40pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Net income</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,342</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>716</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,909</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(2,058</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 1.125pt; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,909</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 39%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>(in millions)</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>TPC</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Other<BR>Subsidiaries</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Travelers (1)</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Eliminations</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Consolidated</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 39%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Net Realized Investment Gains (Losses)</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Other-than-temporary impairment losses:</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 30pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Total losses</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(51</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(14</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(1</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(66</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 30pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Portion of losses recognized in accumulated other changes in equity from nonowner sources</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 40pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Other-than-temporary impairment losses</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(51</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(14</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(1</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(66</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Other net realized investment gains (losses)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>12</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>37</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(9</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.375pt; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>40</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 40pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Net realized investment gains (losses)</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(39</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 2.25pt; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>23</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(10</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 2.25pt; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(26</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 2.25pt; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD></TR></TBODY></TABLE> <P style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; MARGIN: 0in 335.7pt 0pt 56.1pt; BORDER-LEFT: medium none; TEXT-INDENT: -46.75pt; LINE-HEIGHT: normal; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <DIV style="MARGIN: 0in 0in 0pt"> <HR align=left width="25%" color=black noShade SIZE=1> </DIV> <P style="FONT-SIZE: 10pt; MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(1)</FONT><FONT style="FONT-SIZE: 8.5pt" size=1>&nbsp;&nbsp; </FONT>The Travelers Companies,&nbsp;Inc., excluding its subsidiaries.</P> <P style="MARGIN: 0in 0in 0pt 24.5pt; TEXT-INDENT: -24.5pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>CONSOLIDATING BALANCE SHEET (Unaudited)</FONT></B></P> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>At June&nbsp;30, 2009</FONT></P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <TABLE style="WIDTH: 100%; BORDER-COLLAPSE: collapse" cellSpacing=0 cellPadding=0 width="100%" border=0> <TBODY> <TR> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 39%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>(in millions)</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>TPC</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Other<BR>Subsidiaries</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Travelers&nbsp;(1)</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Eliminations</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Consolidated</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 39%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Assets</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Fixed maturities, available for sale at fair value (including $80 subject to securities lending) (amortized cost $61,828)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in" vAlign=bottom width="8%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>42,425</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in" vAlign=bottom width="8%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>20,243</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in" vAlign=bottom width="8%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>299</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in" vAlign=bottom width="8%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in" vAlign=bottom width="8%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>62,967</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Equity securities, at fair value (cost $386)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>185</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>151</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>46</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>382</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Real estate</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>2</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>876</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>878</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Short-term securities</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>2,467</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>933</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>3,045</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>6,445</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Other investments</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,770</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>873</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>128</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>2,771</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 30pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Total investments</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>46,849</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>23,076</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>3,518</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>73,443</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Cash</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>161</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>117</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>4</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>282</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Investment income accrued</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>536</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>268</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>4</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>808</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Premiums receivable</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>4,181</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>2,039</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>6,220</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Reinsurance recoverables</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>8,957</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>4,737</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>13,694</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Ceded unearned premiums</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>800</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>174</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>974</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Deferred acquisition costs</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,545</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>277</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,822</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Deferred tax asset</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>932</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>412</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>84</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,428</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Contractholder receivables</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>4,694</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,758</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>6,452</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Goodwill</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>2,412</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>953</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>3,365</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Other intangible assets</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>371</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>265</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>636</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Investment in subsidiaries</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>28,956</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(28,956</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Other assets</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,967</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>201</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>34</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>2,202</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 30pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Total assets</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="8%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>73,405</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="8%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>34,277</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="8%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>32,600</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="8%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(28,956</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 1.125pt; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="8%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>111,326</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Liabilities</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Claims and claim adjustment expense reserves</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in" vAlign=bottom width="8%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>35,491</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in" vAlign=bottom width="8%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>18,881</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in" vAlign=bottom width="8%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in" vAlign=bottom width="8%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in" vAlign=bottom width="8%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>54,372</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Unearned premium reserves</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>7,690</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>3,494</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>11,184</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Contractholder payables</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>4,694</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,758</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>6,452</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Payables for reinsurance premiums</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>329</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>277</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>606</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Debt</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,194</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>9</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>5,329</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>6,532</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Other liabilities</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>3,799</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,103</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>358</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>5,260</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 30pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Total liabilities</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>53,197</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>25,522</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>5,687</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>84,406</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Shareholders&#146; equity</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Preferred Stock Savings Plan&#151;convertible preferred stock (0.3 shares issued and outstanding)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>83</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>83</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Common stock (1,750.0 shares authorized; 567.5 shares issued and outstanding)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>391</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>19,353</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(391</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>19,353</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Additional paid-in capital</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>11,207</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>6,984</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(18,191</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Retained earnings</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>8,383</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,247</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>14,435</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(9,623</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>14,442</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Accumulated other changes in equity from nonowner sources</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>618</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>133</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>258</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(751</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>258</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Treasury stock, at cost (148.2 shares)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(7,216</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(7,216</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 30pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Total shareholders&#146; equity</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>20,208</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>8,755</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>26,913</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(28,956</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.375pt; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>26,920</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 30pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Total liabilities and shareholders&#146; equity</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>73,405</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>34,277</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>32,600</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(28,956</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 2.25pt; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>111,326</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR></TBODY></TABLE> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <DIV style="MARGIN: 0in 0in 0pt"> <HR align=left width="25%" color=black noShade SIZE=1> </DIV> <P style="FONT-SIZE: 10pt; MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(1)</FONT><FONT style="FONT-SIZE: 8.5pt" size=1>&nbsp;&nbsp; </FONT>The Travelers Companies,&nbsp;Inc., excluding its subsidiaries.</P> <P style="MARGIN: 0in 0in 0pt 24.5pt; TEXT-INDENT: -24.5pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>CONSOLIDATING BALANCE SHEET (Unaudited)</FONT></B></P> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>At December&nbsp;31, 2008</FONT></P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <TABLE style="WIDTH: 100%; BORDER-COLLAPSE: collapse" cellSpacing=0 cellPadding=0 width="100%" border=0> <TBODY> <TR> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 39%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>(in millions)</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>TPC</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Other<BR>Subsidiaries</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Travelers&nbsp;(1)</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Eliminations</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Consolidated</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 39%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Assets</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Fixed maturities, available for sale at fair value (including $8 subject to securities lending) (amortized cost $61,569)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in" vAlign=bottom width="8%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>41,329</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in" vAlign=bottom width="8%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>19,635</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in" vAlign=bottom width="8%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>311</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in" vAlign=bottom width="8%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in" vAlign=bottom width="8%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>61,275</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Equity securities, at fair value (cost $461)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>207</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>128</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>44</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>379</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Real estate</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>2</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>825</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>827</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Short-term securities</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>2,213</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,169</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,840</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>5,222</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Other investments</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,987</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>897</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>151</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>3,035</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 30pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Total investments</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>45,738</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>22,654</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>2,346</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>70,738</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Cash</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>183</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>167</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>350</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Investment income accrued</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>545</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>274</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>4</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>823</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Premiums receivable</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>4,037</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,917</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>5,954</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Reinsurance recoverables</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>9,417</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>4,815</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>14,232</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Ceded unearned premiums</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>806</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>135</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>941</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Deferred acquisition costs</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,506</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>268</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,774</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Deferred tax asset</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,319</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>549</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>97</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,965</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Contractholder receivables</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>4,726</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,624</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>6,350</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Goodwill</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>2,412</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>954</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>3,366</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Other intangible assets</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>386</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>302</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>688</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Investment in subsidiaries</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>28,181</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(28,181</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Other assets</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,873</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>664</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>33</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>2,570</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 30pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Total assets</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="8%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>72,948</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="8%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>34,323</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="8%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>30,661</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="8%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(28,181</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 1.125pt; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="8%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>109,751</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Liabilities</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Claims and claim adjustment expense reserves</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in" vAlign=bottom width="8%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>35,810</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in" vAlign=bottom width="8%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>18,913</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in" vAlign=bottom width="8%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in" vAlign=bottom width="8%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in" vAlign=bottom width="8%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>54,723</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Unearned premium reserves</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>7,609</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>3,348</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>10,957</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Contractholder payables</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>4,726</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,624</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>6,350</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Payables for reinsurance premiums</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>283</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>245</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>528</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Debt</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,193</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>9</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>4,979</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>6,181</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Other liabilities</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>4,033</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,297</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>363</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>5,693</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 30pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Total liabilities</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>53,654</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>25,436</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>5,342</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>84,432</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Shareholders&#146; equity</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Preferred Stock Savings Plan&#151;convertible preferred stock (0.3 shares issued and outstanding)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>89</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>89</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Common stock (1,750.0 shares authorized; 585.1 shares issued and outstanding)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>392</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>19,242</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(392</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>19,242</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Additional paid-in capital</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>11,054</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>7,141</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(18,195</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Retained earnings</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>8,328</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,628</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>13,314</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(9,956</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>13,314</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Accumulated other changes in equity from nonowner sources</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(88</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(274</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(900</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>362</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(900</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Treasury stock, at cost (128.8 shares)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(6,426</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(6,426</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 30pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Total shareholders&#146; equity</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>19,294</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>8,887</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>25,319</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(28,181</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.375pt; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>25,319</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 30pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Total liabilities and shareholders&#146; equity</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>72,948</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>34,323</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>30,661</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(28,181</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 2.25pt; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>109,751</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR></TBODY></TABLE> <P style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; MARGIN: 0in 335.7pt 0pt 56.1pt; BORDER-LEFT: medium none; TEXT-INDENT: -46.75pt; LINE-HEIGHT: normal; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <DIV style="MARGIN: 0in 0in 0pt"> <HR align=left width="25%" color=black noShade SIZE=1> </DIV> <P style="FONT-SIZE: 10pt; MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(1)</FONT><FONT style="FONT-SIZE: 8.5pt" size=1>&nbsp;&nbsp; </FONT>The Travelers Companies,&nbsp;Inc., excluding its subsidiaries.</P> <P style="MARGIN: 0in 0in 0pt 24.5pt; TEXT-INDENT: -24.5pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>CONSOLIDATING STATEMENT OF CASH FLOWS (Unaudited)</FONT></B></P> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>For the six months ended June&nbsp;30, 2009</FONT></P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <TABLE style="WIDTH: 100%; BORDER-COLLAPSE: collapse" cellSpacing=0 cellPadding=0 width="100%" border=0> <TBODY> <TR> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 39%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>(in millions)</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>TPC</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Other<BR>Subsidiaries</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Travelers&nbsp;(1)</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Eliminations</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Consolidated</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 39%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Cash flows from operating activities</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Net income</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in" vAlign=bottom width="8%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,093</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in" vAlign=bottom width="8%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>374</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in" vAlign=bottom width="8%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,402</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in" vAlign=bottom width="8%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(1,467</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in" vAlign=bottom width="8%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,402</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Net adjustments to reconcile net income to net cash provided by operating activities</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>22</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>270</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>528</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(433</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>387</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Net cash provided by operating activities</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,115</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>644</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,930</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(1,900</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.375pt; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,789</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Cash flows from investing activities</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Proceeds from maturities of fixed maturities</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,262</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,107</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>20</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>2,389</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Proceeds from sales of investments:</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 30pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Fixed maturities</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>737</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,123</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>4</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,864</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 30pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Equity securities</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>2</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>29</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>31</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 30pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Other investments</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>116</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>24</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>140</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Purchases of investments:</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 30pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Fixed maturities</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(1,955</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(2,316</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(4,271</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 30pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Equity securities</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(18</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(18</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 30pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Real estate</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(9</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(9</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 30pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Other investments</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(114</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(72</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(186</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Net sales (purchases) of short-term securities</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(254</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>236</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(1,205</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(1,223</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Securities transactions in course of settlement</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>352</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>14</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>366</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Other</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(197</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(8</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(205</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Net cash provided by (used in) investing activities</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(51</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.375pt; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>110</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(1,181</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.375pt; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(1,122</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.375pt; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Cash flows from financing activities</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Payment of debt</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(141</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(141</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Issuance of debt</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>494</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>494</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Dividends paid to shareholders</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(350</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(350</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Issuance of common stock &#151; employee share options</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>28</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>28</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Treasury shares acquired &#151; share repurchase authorization</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(750</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(750</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Treasury shares acquired &#151; net employee share-based compensation</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(28</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(28</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Excess tax benefits from share-based payment arrangements</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>2</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>2</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Dividends paid to parent company</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(1,086</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.375pt; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(814</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.375pt; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,900</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Net cash used in financing activities</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(1,086</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(814</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(745</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,900</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(745</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Effect of exchange rate changes on cash</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>10</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>10</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Net increase (decrease) in cash</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(22</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(50</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>4</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(68</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Cash at beginning of period</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>183</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>167</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>350</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Cash at end of period</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="8%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>161</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="8%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>117</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="8%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>4</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="8%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="8%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>282</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Supplemental disclosure of cash flow information</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Income taxes paid (received)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in" vAlign=bottom width="8%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>421</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in" vAlign=bottom width="8%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>41</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in" vAlign=bottom width="8%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(99</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in" vAlign=bottom width="8%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in" vAlign=bottom width="8%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>363</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Interest paid</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>36</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>149</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>185</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR></TBODY></TABLE> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <DIV style="MARGIN: 0in 0in 0pt"> <HR align=left width="25%" color=black noShade SIZE=1> </DIV> <P style="FONT-SIZE: 10pt; MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(1)</FONT><FONT style="FONT-SIZE: 8.5pt" size=1>&nbsp;&nbsp; </FONT>The Travelers Companies,&nbsp;Inc., excluding its subsidiaries.</P> <P style="MARGIN: 0in 0in 0pt 24.5pt; TEXT-INDENT: -24.5pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>CONSOLIDATING STATEMENT OF CASH FLOWS (Unaudited)</FONT></B></P> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>For the six months ended June&nbsp;30, 2008</FONT></P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <TABLE style="WIDTH: 100%; BORDER-COLLAPSE: collapse" cellSpacing=0 cellPadding=0 width="100%" border=0> <TBODY> <TR> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 39%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>(in millions)</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>TPC</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Other<BR>Subsidiaries</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1><BR>Travelers&nbsp;(1)</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Eliminations</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Consolidated</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 39%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Cash flows from operating activities</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Net income</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in" vAlign=bottom width="8%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,342</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in" vAlign=bottom width="8%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>716</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in" vAlign=bottom width="8%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,909</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in" vAlign=bottom width="8%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(2,058</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in" vAlign=bottom width="8%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,909</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Net adjustments to reconcile net income to net cash provided by operating activities</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(35</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(311</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>301</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(233</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(278</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Net cash provided by operating activities</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,307</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>405</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>2,210</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(2,291</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.375pt; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,631</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Cash flows from investing activities</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Proceeds from maturities of fixed maturities</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,546</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,129</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>13</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>2,688</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Proceeds from sales of investments:</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Fixed maturities</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,332</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,103</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>14</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>2,449</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Equity securities</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>22</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>14</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>36</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Real estate</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>25</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>25</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Other investments</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>264</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>160</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>424</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Purchases of investments:</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Fixed maturities</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(2,532</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(1,881</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(4,413</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Equity securities</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(14</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(31</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(1</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(46</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Real estate</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(25</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(25</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Other investments</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(172</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(113</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(285</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Net (purchases) sales of short-term securities</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(119</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>434</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(662</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(347</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Securities transactions in the course of settlement</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>10</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>58</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>6</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>74</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Other</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(164</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.375pt; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(163</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.375pt; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Net cash provided by (used in) investing activities</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>173</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>874</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(630</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>417</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Cash flows from financing activities</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Payment of debt</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(400</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(400</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Issuance of debt</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>496</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>496</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Dividends paid to shareholders</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(359</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(359</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Issuance of common stock &#151; employee share options</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>59</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>59</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Treasury stock acquired &#151; share repurchase authorization</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(1,765</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(1,765</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Treasury stock acquired &#151; net employee share-based compensation</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(28</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(28</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Excess tax benefits from share-based payment arrangements</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>7</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>7</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Dividends paid to parent company</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(1,100</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(1,100</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>2,200</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Capital contributions and loans between subsidiaries</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(91</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.375pt; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>91</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Net cash used in financing activities</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(1,500</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(1,191</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(1,590</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>2,291</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(1,990</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Effect of exchange rate changes on cash</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Net increase (decrease) in cash</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(20</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>88</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(10</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>58</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Cash at beginning of period</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>202</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>55</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>14</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>271</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Cash at end of period</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="8%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>182</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="8%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>143</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="8%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>4</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="8%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="8%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>329</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Supplemental disclosure of cash flow information</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Income taxes paid (received)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in" vAlign=bottom width="8%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>502</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in" vAlign=bottom width="8%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>239</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in" vAlign=bottom width="8%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(26</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in" vAlign=bottom width="8%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in" vAlign=bottom width="8%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>715</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Interest paid</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>44</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>140</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>184</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR></TBODY></TABLE> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <DIV style="MARGIN: 0in 0in 0pt"> <HR align=left width="25%" color=black noShade SIZE=1> </DIV> <P style="FONT-SIZE: 10pt; MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(1)</FONT><FONT style="FONT-SIZE: 8.5pt" size=1>&nbsp;&nbsp; </FONT>The Travelers Companies,&nbsp;Inc., excluding its subsidiaries.</P></BODY></HTML> <!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.0 Transitional//EN"> <HTML><HEAD> <META http-equiv=Content-Type content="text/html; charset=utf-8"> <META content="MSHTML 6.00.6000.16809" name=GENERATOR></HEAD> <BODY> <P style="FONT-SIZE: 10pt; MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>13.</FONT></B><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8.5pt" size=1>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT>SUBSEQUENT EVENTS</B></P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>There were no subsequent events requiring adjustment to the financial statements or disclosure through July&nbsp;30, 2009, the date that the Company&#146;s financial statements were issued.</FONT></P></BODY></HTML> <!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.0 Transitional//EN"> <HTML><HEAD> <META http-equiv=Content-Type content="text/html; charset=utf-8"> <META content="MSHTML 6.00.6000.16809" name=GENERATOR></HEAD> <BODY> <P style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>6.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DEBT</FONT></B></P> <P style="MARGIN: 0in 0in 0pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="FONT-SIZE: 10pt; MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 10pt; FONT-STYLE: italic" face="Times New Roman" size=2>Convertible Note Maturity</FONT></I>.&nbsp; On March&nbsp;3, 2009, the Company&#146;s zero coupon convertible notes with an effective yield of 4.17% and a remaining principal balance of $141 million matured and were fully paid.</P> <P style="MARGIN: 0in 0in 0pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="FONT-SIZE: 10pt; MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 10pt; FONT-STYLE: italic" face="Times New Roman" size=2>Senior Debt Issuance</FONT></I>. On June&nbsp;2, 2009, the Company issued $500 million aggregate principal amount of 5.90% senior notes that will mature on June&nbsp;2, 2019.&nbsp; The net proceeds of the issuance, after original issuance discount and the deduction of underwriting expenses and commissions and other expenses, totaled approximately $494 million.&nbsp; Interest on the senior notes is payable semi-annually in arrears on June&nbsp;2 and December&nbsp;2 of each year, commencing December&nbsp;2, 2009.&nbsp; The senior notes are redeemable in whole at any time or in part from time to time, at the Company&#146;s option, at a redemption price equal to the greater of (a)&nbsp;100% of the principal amount of senior notes to be redeemed or (b)&nbsp;the sum of the present values of the remaining scheduled payments of principal and interest on the senior notes to be redeemed (exclusive of interest accrued to the date of redemption) discounted to the date of redemption on a semi-annual basis (assuming a 360-day year consisting of twelve 30-day months) at the then current treasury rate (as defined) plus 35 basis points for the senior notes.</P></BODY></HTML> <!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.0 Transitional//EN"> <HTML><HEAD> <META http-equiv=Content-Type content="text/html; charset=utf-8"> <META content="MSHTML 6.00.6000.16809" name=GENERATOR></HEAD> <BODY> <P style="FONT-SIZE: 10pt; MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>9.</FONT></B><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 3pt" size=1>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT></B><B>EARNINGS PER SHARE</B></P> <P style="MARGIN: 0in 0in 0pt 24.5pt; TEXT-INDENT: -24.5pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Basic earnings per share was computed by dividing income available to common shareholders by the weighted average number of common shares outstanding during the period. The computation of diluted earnings per share reflected the effect of potentially dilutive securities.</FONT></P> <P style="MARGIN: 0in 0in 0pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT face="Times New Roman" size=2><FONT style="FONT-SIZE: 10pt">On January&nbsp;1, 2009, the Company adopted the provisions of FSP EITF 03-6-1, <I>Determining Whether Instruments Granted in Share-Based Payment Transactions Are Participating Securities, </I>as described in Note 1. </FONT>The impact of adoption of this FSP reduced previously reported basic earnings per share by $0.01 per share and $0.02 per share for the three and six months ended June&nbsp;30, 2008, respectively, and had no impact on the previously reported diluted earnings per share for those periods.</FONT></P> <P style="MARGIN: 0in 0in 0pt 24.5pt; TEXT-INDENT: -24.5pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The following is a reconciliation of the income and share data used in the basic and diluted earnings per share computations:</FONT></P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <TABLE style="MARGIN-LEFT: 24.5pt; WIDTH: 90%; BORDER-COLLAPSE: collapse" cellSpacing=0 cellPadding=0 width="90%" border=0> <TBODY> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 43.4%; PADDING-TOP: 0in" vAlign=bottom width="43%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 25%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="25%" colSpan=5> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Three Months Ended</FONT></B><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" size=1><BR></FONT></B><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" size=1>June&nbsp;30,</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 25.02%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="25%" colSpan=5> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Six Months Ended</FONT></B><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" size=1><BR></FONT></B><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" size=1>June&nbsp;30,</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.06%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 43.4%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="43%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>(in millions, except per share amounts)</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="11%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>2009</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="11%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>2008</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="11%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>2009</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.78%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="11%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>2008</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.06%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 43.4%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="43%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="11%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="11%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="11%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.78%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="11%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.06%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 43.4%; PADDING-TOP: 0in" vAlign=bottom width="43%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Basic</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 11.12%; PADDING-TOP: 0in" vAlign=bottom width="11%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 11.12%; PADDING-TOP: 0in" vAlign=bottom width="11%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 11.12%; PADDING-TOP: 0in" vAlign=bottom width="11%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.78%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 11.12%; PADDING-TOP: 0in" vAlign=bottom width="11%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.06%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 43.4%; PADDING-TOP: 0in" vAlign=bottom width="43%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Net income, as reported</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.44%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.68%; PADDING-TOP: 0in" vAlign=bottom width="9%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>740</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.44%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.68%; PADDING-TOP: 0in" vAlign=bottom width="9%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>942</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.44%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.68%; PADDING-TOP: 0in" vAlign=bottom width="9%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>1,402</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.78%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.44%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.68%; PADDING-TOP: 0in" vAlign=bottom width="9%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,909</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.06%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 43.4%; PADDING-TOP: 0in" vAlign=bottom width="43%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Preferred stock dividends</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 11.12%; PADDING-TOP: 0in" vAlign=bottom width="11%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>(1</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 11.12%; PADDING-TOP: 0in" vAlign=bottom width="11%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(1</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 11.12%; PADDING-TOP: 0in" vAlign=bottom width="11%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>(2</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.78%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 11.12%; PADDING-TOP: 0in" vAlign=bottom width="11%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(2</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.06%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 43.4%; PADDING-TOP: 0in" vAlign=bottom width="43%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Participating share-based awards &#150; allocated income</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="11%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>(5</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.375pt; WIDTH: 2.76%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="11%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(7</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.375pt; WIDTH: 2.76%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="11%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>(10</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.375pt; WIDTH: 2.78%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="11%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(13</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.375pt; WIDTH: 1.06%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 43.4%; PADDING-TOP: 0in" vAlign=bottom width="43%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Net income available to common shareholders &#150; basic</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.68%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="9%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>734</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.68%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="9%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>934</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.68%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="9%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>1,390</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.78%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.68%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="9%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,894</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.06%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 43.4%; PADDING-TOP: 0in" vAlign=bottom width="43%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="11%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="11%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="11%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.78%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="11%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.06%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 43.4%; PADDING-TOP: 0in" vAlign=bottom width="43%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Diluted</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 11.12%; PADDING-TOP: 0in" vAlign=bottom width="11%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 11.12%; PADDING-TOP: 0in" vAlign=bottom width="11%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 11.12%; PADDING-TOP: 0in" vAlign=bottom width="11%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.78%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 11.12%; PADDING-TOP: 0in" vAlign=bottom width="11%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.06%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 43.4%; PADDING-TOP: 0in" vAlign=bottom width="43%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Net income available to common shareholders</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.44%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.68%; PADDING-TOP: 0in" vAlign=bottom width="9%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>734</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.44%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.68%; PADDING-TOP: 0in" vAlign=bottom width="9%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>934</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.44%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.68%; PADDING-TOP: 0in" vAlign=bottom width="9%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>1,390</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.78%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.44%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.68%; PADDING-TOP: 0in" vAlign=bottom width="9%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,894</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.06%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 43.4%; PADDING-TOP: 0in" vAlign=bottom width="43%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Effect of dilutive securities:</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 11.12%; PADDING-TOP: 0in" vAlign=bottom width="11%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 11.12%; PADDING-TOP: 0in" vAlign=bottom width="11%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 11.12%; PADDING-TOP: 0in" vAlign=bottom width="11%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.78%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 11.12%; PADDING-TOP: 0in" vAlign=bottom width="11%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.06%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 43.4%; PADDING-TOP: 0in" vAlign=bottom width="43%"> <P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Convertible preferred stock</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11.12%; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>1</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11.12%; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11.12%; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>2</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.78%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11.12%; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>2</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.06%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 43.4%; PADDING-TOP: 0in" vAlign=bottom width="43%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Zero coupon convertible notes</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="11%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="11%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="11%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>1</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.78%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="11%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>2</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.06%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 43.4%; PADDING-TOP: 0in" vAlign=bottom width="43%"> <P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Net income available to common shareholders &#150; diluted</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.68%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="9%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>735</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.68%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="9%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>936</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.68%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="9%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>1,393</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.78%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.68%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="9%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,898</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.06%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 43.4%; PADDING-TOP: 0in" vAlign=bottom width="43%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="11%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="11%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="11%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.78%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="11%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.06%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 43.4%; PADDING-TOP: 0in" vAlign=bottom width="43%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Common shares</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11.12%; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11.12%; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11.12%; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.78%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11.12%; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.06%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 43.4%; PADDING-TOP: 0in" vAlign=bottom width="43%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Basic</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 11.12%; PADDING-TOP: 0in" vAlign=bottom width="11%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 11.12%; PADDING-TOP: 0in" vAlign=bottom width="11%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 11.12%; PADDING-TOP: 0in" vAlign=bottom width="11%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.78%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 11.12%; PADDING-TOP: 0in" vAlign=bottom width="11%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.06%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 43.4%; PADDING-TOP: 0in" vAlign=bottom width="43%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Weighted average shares outstanding</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="11%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>575.8</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="11%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>598.2</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="11%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>580.1</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.78%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="11%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>606.7</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.06%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 43.4%; PADDING-TOP: 0in" vAlign=bottom width="43%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="11%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="11%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="11%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.78%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="11%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.06%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 43.4%; PADDING-TOP: 0in" vAlign=bottom width="43%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Diluted</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11.12%; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11.12%; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11.12%; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.78%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11.12%; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.06%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 43.4%; PADDING-TOP: 0in" vAlign=bottom width="43%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Weighted average shares outstanding</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 11.12%; PADDING-TOP: 0in" vAlign=bottom width="11%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>575.8</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 11.12%; PADDING-TOP: 0in" vAlign=bottom width="11%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>598.2</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 11.12%; PADDING-TOP: 0in" vAlign=bottom width="11%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>580.1</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.78%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 11.12%; PADDING-TOP: 0in" vAlign=bottom width="11%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>606.7</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.06%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 43.4%; PADDING-TOP: 0in" vAlign=bottom width="43%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Weighted average effects of dilutive securities:</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11.12%; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11.12%; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11.12%; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.78%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11.12%; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.06%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 43.4%; PADDING-TOP: 0in" vAlign=bottom width="43%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Stock options and performance shares</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 11.12%; PADDING-TOP: 0in" vAlign=bottom width="11%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>1.9</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 11.12%; PADDING-TOP: 0in" vAlign=bottom width="11%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>4.7</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 11.12%; PADDING-TOP: 0in" vAlign=bottom width="11%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>1.9</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.78%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 11.12%; PADDING-TOP: 0in" vAlign=bottom width="11%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>4.6</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.06%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 43.4%; PADDING-TOP: 0in" vAlign=bottom width="43%"> <P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Convertible preferred stock</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11.12%; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>2.1</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11.12%; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>2.6</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11.12%; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>2.1</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.78%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11.12%; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>2.6</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.06%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 43.4%; PADDING-TOP: 0in" vAlign=bottom width="43%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Zero coupon convertible notes</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="11%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="11%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>2.4</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="11%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>0.8</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.78%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="11%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>2.4</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.06%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 43.4%; PADDING-TOP: 0in" vAlign=bottom width="43%"> <P style="MARGIN: 0in 0in 0pt 40pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Total</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="11%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>579.8</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="11%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>607.9</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="11%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>584.9</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.78%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="11%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>616.3</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.06%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 43.4%; PADDING-TOP: 0in" vAlign=bottom width="43%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="11%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="11%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="11%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.78%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="11%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.06%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 43.4%; PADDING-TOP: 0in" vAlign=bottom width="43%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Net Income per Common Share</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11.12%; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11.12%; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11.12%; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.78%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11.12%; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.06%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 43.4%; PADDING-TOP: 0in" vAlign=bottom width="43%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Basic</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.68%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="9%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>1.27</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.68%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="9%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1.56</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.68%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="9%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>2.40</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.78%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.68%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="9%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>3.12</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.06%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 43.4%; PADDING-TOP: 0in" vAlign=bottom width="43%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Diluted</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.68%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="9%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>1.27</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.68%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="9%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1.54</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.68%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="9%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>2.38</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.78%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.68%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="9%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>3.08</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.06%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR></TBODY></TABLE></BODY></HTML> 567562093 25642673490 282000000 350000000 271000000 329000000 103000000 112000000 18990000000 19137000000 12655000000 11110000000 79000000 670000000 6051000000 4266000000 25319000000 740000000 942000000 567500000 585100000 592800000 627800000 EX-101.SCH 3 trv-20090630.xsd EX-101.SCH Consolidated Statement of Income (Unaudited) link:presentationLink link:calculationLink link:definitionLink link:labelLink link:label 02 - Consolidated Balance Sheet link:presentationLink link:calculationLink link:definitionLink 04 - Consolidated Statement of Cash Flows (Unaudited) link:presentationLink link:calculationLink link:definitionLink 03 - Consolidated 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false Shares Standard http://www.xbrl.org/2003/instance shares xbrli 0 USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 2 0 trv_ConsolidatingFinancialStatementsDisclosureAbstract trv false na duration string No definition available. false false false false false true false false false 1 false false 0 0 false false No definition available. false 3 1 trv_ConsolidatingFinancialStatementsDisclosure trv false na duration string No definition available. false false false false false false false false false 1 false false 0 0 <!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.0 Transitional//EN"> <HTML><HEAD> <META http-equiv=Content-Type content="text/html; charset=utf-8"> <META content="MSHTML 6.00.6000.16809" name=GENERATOR></HEAD> <BODY> <P style="FONT-SIZE: 10pt; MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>14.</FONT></B><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8.5pt" size=1>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT></B><B>CONSOLIDATING FINANCIAL STATEMENTS OF THE TRAVELERS COMPANIES, INC. AND SUBSIDIARIES</B></P> <P style="MARGIN: 0in 0in 0pt 37.4pt; TEXT-INDENT: -37.4pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The following consolidating financial statements of the Company have been prepared pursuant to Rule&nbsp;3-10 of Regulation S-X. These consolidating financial statements have been prepared from the Company&#146;s financial information on the same basis of accounting as the consolidated financial statements. The Travelers Companies,&nbsp;Inc. has fully and unconditionally guaranteed certain debt obligations of TPC, its wholly-owned subsidiary, which totaled $1.19 billion at June&nbsp;30, 2009.</FONT></P> <P style="MARGIN: 0in 0in 0pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Prior to the merger, TPC fully and unconditionally guaranteed the payment of all principal, premiums, if any, and interest on certain debt obligations of its wholly-owned subsidiary, Travelers Insurance Group Holdings,&nbsp;Inc. (TIGHI). The Travelers Companies,&nbsp;Inc. has fully and unconditionally guaranteed such guarantee obligations of TPC. TPC is deemed to have no assets or operations independent of TIGHI. Consolidating financial information for TIGHI has not been presented herein because such financial information would be substantially the same as the financial information provided for TPC.</FONT></P> <P style="MARGIN: 0in 0in 0pt 24.5pt; TEXT-INDENT: -24.5pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>CONSOLIDATING STATEMENT OF INCOME (Unaudited)</FONT></B></P> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>For the three months ended June&nbsp;30, 2009</FONT></P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <TABLE style="WIDTH: 100%; BORDER-COLLAPSE: collapse" cellSpacing=0 cellPadding=0 width="100%" border=0> <TBODY> <TR> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 38%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="38%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>(in millions)</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>TPC</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="11%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Other</FONT></B><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" size=1><BR></FONT></B><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" size=1>Subsidiaries</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Travelers&nbsp;(1)</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Eliminations</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Consolidated</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 38%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="38%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Revenues</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="11%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 38%; PADDING-TOP: 0in" vAlign=bottom width="38%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Premiums</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in" vAlign=bottom width="8%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>3,628</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.7%; PADDING-TOP: 0in" vAlign=bottom width="9%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,725</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in" vAlign=bottom width="8%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in" vAlign=bottom width="8%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in" vAlign=bottom width="8%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>5,353</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 38%; PADDING-TOP: 0in" vAlign=bottom width="38%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Net investment income</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>424</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 11%; PADDING-TOP: 0in" vAlign=bottom width="11%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>227</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>7</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>658</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 38%; PADDING-TOP: 0in" vAlign=bottom width="38%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Fee income</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>90</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11%; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(1</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>89</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 38%; PADDING-TOP: 0in" vAlign=bottom width="38%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Net realized investment gains (losses)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>18</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 11%; PADDING-TOP: 0in" vAlign=bottom width="11%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(5</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>13</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 38%; PADDING-TOP: 0in" vAlign=bottom width="38%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Other revenues</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>39</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="11%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>10</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>49</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 38%; PADDING-TOP: 0in" vAlign=bottom width="38%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 40pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Total revenues</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>4,199</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="11%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,956</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>7</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>6,162</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 38%; PADDING-TOP: 0in" vAlign=bottom width="38%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Claims and expenses</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="11%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 38%; PADDING-TOP: 0in" vAlign=bottom width="38%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Claims and claim adjustment expenses</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>2,221</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 11%; PADDING-TOP: 0in" vAlign=bottom width="11%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,114</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>3,335</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 38%; PADDING-TOP: 0in" vAlign=bottom width="38%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Amortization of deferred acquisition costs</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>635</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11%; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>318</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>953</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 38%; PADDING-TOP: 0in" vAlign=bottom width="38%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>General and administrative expenses</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>569</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 11%; PADDING-TOP: 0in" vAlign=bottom width="11%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>266</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>4</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>839</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 38%; PADDING-TOP: 0in" vAlign=bottom width="38%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Interest expense</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>17</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="11%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>76</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>94</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 38%; PADDING-TOP: 0in" vAlign=bottom width="38%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 40pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Total claims and expenses</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>3,442</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="11%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,699</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>80</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>5,221</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 38%; PADDING-TOP: 0in" vAlign=bottom width="38%"> <P style="MARGIN: 0in 0in 0pt 40pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Income (loss) before income taxes</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>757</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="11%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>257</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(73</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>941</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 38%; PADDING-TOP: 0in" vAlign=bottom width="38%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Income tax expense (benefit)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>170</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 11%; PADDING-TOP: 0in" vAlign=bottom width="11%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>55</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(24</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>201</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 38%; PADDING-TOP: 0in" vAlign=bottom width="38%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Equity in net income of subsidiaries</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="11%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>789</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(789</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.375pt; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 38%; PADDING-TOP: 0in" vAlign=bottom width="38%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 40pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Net income</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>587</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="9%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>202</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>740</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(789</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 1.125pt; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>740</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 38%; PADDING-TOP: 0in" vAlign=bottom width="38%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="11%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 38%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="38%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>(in millions)</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>TPC</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="11%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Other</FONT></B><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" size=1><BR></FONT></B><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" size=1>Subsidiaries</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Travelers&nbsp;(1)</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Eliminations</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Consolidated</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 38%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="38%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Net Realized Investment Gains (Losses)</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="11%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 38%; PADDING-TOP: 0in" vAlign=bottom width="38%"> <P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Other-than-temporary impairment losses:</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11%; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 38%; PADDING-TOP: 0in" vAlign=bottom width="38%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 30pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Total losses</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(49</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 9.7%; PADDING-TOP: 0in" vAlign=bottom width="9%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(26</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(75</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 38%; PADDING-TOP: 0in" vAlign=bottom width="38%"> <P style="MARGIN: 0in 0in 0pt 30pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Portion of losses recognized in accumulated other changes in equity from nonowner sources</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>28</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="11%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>17</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>45</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 38%; PADDING-TOP: 0in" vAlign=bottom width="38%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 40pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Other-than-temporary impairment losses</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(21</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="11%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(9</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(30</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 38%; PADDING-TOP: 0in" vAlign=bottom width="38%"> <P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Other net realized investment gains</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>39</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="11%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>4</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>43</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 38%; PADDING-TOP: 0in" vAlign=bottom width="38%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 40pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Net realized investment gains (losses)</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>18</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="9%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(5</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 2.25pt; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>13</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR></TBODY></TABLE> <P style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; MARGIN: 0in 0in 0pt 56.1pt; BORDER-LEFT: medium none; TEXT-INDENT: -46.75pt; LINE-HEIGHT: normal; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <DIV style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; MARGIN: 0in 0in 0pt; BORDER-LEFT: medium none; TEXT-INDENT: 0in; LINE-HEIGHT: normal; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"> <HR align=left width="25%" color=black noShade SIZE=1> </DIV> <P style="FONT-SIZE: 10pt; MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(1)</FONT><FONT style="FONT-SIZE: 8.5pt" size=1>&nbsp;&nbsp; </FONT>The Travelers Companies,&nbsp;Inc., excluding its subsidiaries.</P> <P style="MARGIN: 0in 0in 0pt 24.5pt; TEXT-INDENT: -24.5pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>CONSOLIDATING STATEMENT OF INCOME (Unaudited)</FONT></B></P> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>For the three months ended June&nbsp;30, 2008</FONT></P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <TABLE style="WIDTH: 100%; BORDER-COLLAPSE: collapse" cellSpacing=0 cellPadding=0 width="100%" border=0> <TBODY> <TR> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 38%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="38%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>(in millions)</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>TPC</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="11%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Other</FONT></B><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" size=1><BR></FONT></B><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" size=1>Subsidiaries</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Travelers&nbsp;(1)</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Eliminations</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Consolidated</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 38%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="38%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Revenues</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="11%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 38%; PADDING-TOP: 0in" vAlign=bottom width="38%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Premiums</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in" vAlign=bottom width="8%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>3,617</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.7%; PADDING-TOP: 0in" vAlign=bottom width="9%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,740</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in" vAlign=bottom width="8%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in" vAlign=bottom width="8%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in" vAlign=bottom width="8%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>5,357</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 38%; PADDING-TOP: 0in" vAlign=bottom width="38%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Net investment income</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>495</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 11%; PADDING-TOP: 0in" vAlign=bottom width="11%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>271</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>12</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>778</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 38%; PADDING-TOP: 0in" vAlign=bottom width="38%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Fee income</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>90</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11%; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>90</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 38%; PADDING-TOP: 0in" vAlign=bottom width="38%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Net realized investment gains</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>19</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 11%; PADDING-TOP: 0in" vAlign=bottom width="11%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>12</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>5</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>36</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 38%; PADDING-TOP: 0in" vAlign=bottom width="38%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Other revenues</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>8</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="11%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>26</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>2</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(2</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.375pt; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>34</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 38%; PADDING-TOP: 0in" vAlign=bottom width="38%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 40pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Total revenues</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>4,229</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="11%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>2,049</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>19</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(2</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>6,295</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 38%; PADDING-TOP: 0in" vAlign=bottom width="38%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Claims and expenses</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="11%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 38%; PADDING-TOP: 0in" vAlign=bottom width="38%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Claims and claim adjustment expenses</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>2,018</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 11%; PADDING-TOP: 0in" vAlign=bottom width="11%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,074</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>3,092</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 38%; PADDING-TOP: 0in" vAlign=bottom width="38%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Amortization of deferred acquisition costs</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>640</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11%; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>321</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>961</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 38%; PADDING-TOP: 0in" vAlign=bottom width="38%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>General and administrative expenses</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>588</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 11%; PADDING-TOP: 0in" vAlign=bottom width="11%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>265</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>11</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>864</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 38%; PADDING-TOP: 0in" vAlign=bottom width="38%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Interest expense</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>18</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="11%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>74</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(2</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.375pt; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>91</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 38%; PADDING-TOP: 0in" vAlign=bottom width="38%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 40pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Total claims and expenses</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>3,264</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="11%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,661</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>85</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(2</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>5,008</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 38%; PADDING-TOP: 0in" vAlign=bottom width="38%"> <P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Income (loss) before income taxes</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>965</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="11%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>388</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(66</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,287</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 38%; PADDING-TOP: 0in" vAlign=bottom width="38%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Income tax expense</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>263</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 11%; PADDING-TOP: 0in" vAlign=bottom width="11%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>56</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>26</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>345</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 38%; PADDING-TOP: 0in" vAlign=bottom width="38%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Equity in net income of subsidiaries</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="11%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,034</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(1,034</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.375pt; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 38%; PADDING-TOP: 0in" vAlign=bottom width="38%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Net income</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>702</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="9%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>332</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>942</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(1,034</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 1.125pt; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>942</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 38%; PADDING-TOP: 0in" vAlign=bottom width="38%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="11%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 38%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="38%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>(in millions)</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>TPC</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="11%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Other</FONT></B><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" size=1><BR></FONT></B><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" size=1>Subsidiaries</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Travelers&nbsp;(1)</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Eliminations</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Consolidated</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 38%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="38%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Net Realized Investment Gains (Losses)</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="11%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 38%; PADDING-TOP: 0in" vAlign=bottom width="38%"> <P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Other-than-temporary impairment losses:</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11%; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 38%; PADDING-TOP: 0in" vAlign=bottom width="38%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 30pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Total losses</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(20</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 9.7%; PADDING-TOP: 0in" vAlign=bottom width="9%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(8</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(28</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 38%; PADDING-TOP: 0in" vAlign=bottom width="38%"> <P style="MARGIN: 0in 0in 0pt 30pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Portion of losses recognized in accumulated other changes in equity from nonowner sources</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="11%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 38%; PADDING-TOP: 0in" vAlign=bottom width="38%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 40pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Other-than-temporary impairment losses</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(20</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="11%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(8</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(28</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 38%; PADDING-TOP: 0in" vAlign=bottom width="38%"> <P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Other net realized investment gains</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>39</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="11%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>20</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>5</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>64</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 38%; PADDING-TOP: 0in" vAlign=bottom width="38%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 40pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Net realized investment gains</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>19</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="9%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>12</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>5</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>36</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR></TBODY></TABLE> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <DIV style="MARGIN: 0in 0in 0pt"> <HR align=left width="25%" color=black noShade SIZE=1> </DIV> <P style="FONT-SIZE: 10pt; MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(1)</FONT><FONT style="FONT-SIZE: 8.5pt" size=1>&nbsp;&nbsp; </FONT>The Travelers Companies,&nbsp;Inc., excluding its subsidiaries.</P> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>CONSOLIDATING STATEMENT OF INCOME (Unaudited)</FONT></B></P> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>For the six months ended June&nbsp;30, 2009</FONT></P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <TABLE style="WIDTH: 100%; BORDER-COLLAPSE: collapse" cellSpacing=0 cellPadding=0 width="100%" border=0> <TBODY> <TR> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 39%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>(in millions)</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>TPC</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Other</FONT></B><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" size=1><BR></FONT></B><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" size=1>Subsidiaries</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Travelers&nbsp;(1)</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Eliminations</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Consolidated</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 39%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Revenues</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Premiums</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in" vAlign=bottom width="8%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>7,215</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in" vAlign=bottom width="8%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>3,439</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in" vAlign=bottom width="8%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in" vAlign=bottom width="8%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in" vAlign=bottom width="8%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>10,654</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Net investment income</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>755</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>432</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>13</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,200</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Fee income</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>163</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(1</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>162</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Net realized investment losses</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(88</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(80</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(33</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(201</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Other revenues</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>68</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>14</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>82</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 40pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Total revenues</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>8,113</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>3,804</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(20</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>11,897</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Claims and expenses</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Claims and claim adjustment expenses</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>4,357</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>2,168</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>6,525</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Amortization of deferred acquisition costs</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,268</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>629</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,897</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>General and administrative expenses</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,060</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>551</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>10</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,621</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Interest expense</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>34</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>2</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>150</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>186</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 40pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Total claims and expenses</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>6,719</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>3,350</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>160</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>10,229</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 40pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Income (loss) before income taxes</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,394</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>454</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(180</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,668</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Income tax expense (benefit)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>301</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>80</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(115</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>266</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Equity in net income of subsidiaries</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,467</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(1,467</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.375pt; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 40pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Net income</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,093</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>374</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,402</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(1,467</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 1.125pt; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,402</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 39%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>(in millions)</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>TPC</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Other</FONT></B><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" size=1><BR></FONT></B><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" size=1>Subsidiaries</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Travelers&nbsp;(1)</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Eliminations</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Consolidated</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 39%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Net Realized Investment Gains (Losses)</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Other-than-temporary impairment losses:</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 30pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Total losses</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(158</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(101</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(259</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 30pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Portion of losses recognized in accumulated other changes in equity from nonowner sources</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>28</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>17</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>45</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 40pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Other-than-temporary impairment losses</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(130</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(84</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(214</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Other net realized investment gains (losses)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>42</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>4</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(33</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.375pt; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>13</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 40pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Net realized investment losses</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(88</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 2.25pt; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(80</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 2.25pt; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(33</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 2.25pt; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(201</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 2.25pt; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD></TR></TBODY></TABLE> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <DIV style="MARGIN: 0in 0in 0pt"> <HR align=left width="25%" color=black noShade SIZE=1> </DIV> <P style="FONT-SIZE: 10pt; MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(1)</FONT><FONT style="FONT-SIZE: 8.5pt" size=1>&nbsp;&nbsp; </FONT>The Travelers Companies,&nbsp;Inc., excluding its subsidiaries.</P> <P style="MARGIN: 0in 0in 0pt 24.5pt; TEXT-INDENT: -24.5pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>CONSOLIDATING STATEMENT OF INCOME (Unaudited)</FONT></B></P> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>For the six months ended June&nbsp;30, 2008</FONT></P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <TABLE style="WIDTH: 100%; BORDER-COLLAPSE: collapse" cellSpacing=0 cellPadding=0 width="100%" border=0> <TBODY> <TR> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 39%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>(in millions)</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>TPC</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Other</FONT></B><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" size=1><BR></FONT></B><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" size=1>Subsidiaries</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Travelers&nbsp;(1)</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Eliminations</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Consolidated</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 39%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Revenues</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Premiums</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in" vAlign=bottom width="8%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>7,217</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in" vAlign=bottom width="8%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>3,480</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in" vAlign=bottom width="8%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in" vAlign=bottom width="8%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in" vAlign=bottom width="8%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>10,697</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Net investment income</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,027</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>540</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>26</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,593</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Fee income</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>195</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>195</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Net realized investment gains (losses)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(39</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>23</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(10</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(26</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Other revenues</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>14</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>53</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>5</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(4</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.375pt; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>68</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 40pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Total revenues</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>8,414</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>4,096</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>21</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(4</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>12,527</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Claims and expenses</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Claims and claim adjustment expenses</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>4,109</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>2,004</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>6,113</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Amortization of deferred acquisition costs</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,289</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>626</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,915</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>General and administrative expenses</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,159</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>550</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>8</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,717</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Interest expense</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>38</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>3</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>144</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(4</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.375pt; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>181</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 40pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Total claims and expenses</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>6,595</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>3,183</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>152</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(4</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>9,926</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 40pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Income (loss) before income taxes</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,819</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>913</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(131</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>2,601</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Income tax expense</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>477</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>197</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>18</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>692</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Equity in net income of subsidiaries</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>2,058</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(2,058</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.375pt; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 40pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Net income</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,342</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>716</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,909</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(2,058</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 1.125pt; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,909</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 39%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>(in millions)</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>TPC</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Other<BR>Subsidiaries</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Travelers (1)</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Eliminations</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Consolidated</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 39%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Net Realized Investment Gains (Losses)</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Other-than-temporary impairment losses:</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 30pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Total losses</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(51</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(14</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(1</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(66</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 30pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Portion of losses recognized in accumulated other changes in equity from nonowner sources</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 40pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Other-than-temporary impairment losses</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(51</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(14</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(1</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(66</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Other net realized investment gains (losses)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>12</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>37</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(9</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.375pt; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>40</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 40pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Net realized investment gains (losses)</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(39</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 2.25pt; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>23</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(10</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 2.25pt; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(26</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 2.25pt; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD></TR></TBODY></TABLE> <P style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; MARGIN: 0in 335.7pt 0pt 56.1pt; BORDER-LEFT: medium none; TEXT-INDENT: -46.75pt; LINE-HEIGHT: normal; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <DIV style="MARGIN: 0in 0in 0pt"> <HR align=left width="25%" color=black noShade SIZE=1> </DIV> <P style="FONT-SIZE: 10pt; MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(1)</FONT><FONT style="FONT-SIZE: 8.5pt" size=1>&nbsp;&nbsp; </FONT>The Travelers Companies,&nbsp;Inc., excluding its subsidiaries.</P> <P style="MARGIN: 0in 0in 0pt 24.5pt; TEXT-INDENT: -24.5pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>CONSOLIDATING BALANCE SHEET (Unaudited)</FONT></B></P> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>At June&nbsp;30, 2009</FONT></P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <TABLE style="WIDTH: 100%; BORDER-COLLAPSE: collapse" cellSpacing=0 cellPadding=0 width="100%" border=0> <TBODY> <TR> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 39%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>(in millions)</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>TPC</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Other<BR>Subsidiaries</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Travelers&nbsp;(1)</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Eliminations</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Consolidated</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 39%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Assets</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Fixed maturities, available for sale at fair value (including $80 subject to securities lending) (amortized cost $61,828)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in" vAlign=bottom width="8%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>42,425</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in" vAlign=bottom width="8%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>20,243</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in" vAlign=bottom width="8%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>299</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in" vAlign=bottom width="8%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in" vAlign=bottom width="8%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>62,967</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Equity securities, at fair value (cost $386)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>185</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>151</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>46</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>382</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Real estate</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>2</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>876</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>878</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Short-term securities</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>2,467</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>933</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>3,045</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>6,445</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Other investments</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,770</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>873</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>128</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>2,771</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 30pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Total investments</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>46,849</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>23,076</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>3,518</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>73,443</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Cash</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>161</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>117</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>4</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>282</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Investment income accrued</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>536</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>268</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>4</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>808</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Premiums receivable</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>4,181</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>2,039</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>6,220</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Reinsurance recoverables</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>8,957</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>4,737</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>13,694</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Ceded unearned premiums</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>800</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>174</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>974</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Deferred acquisition costs</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,545</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>277</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,822</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Deferred tax asset</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>932</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>412</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>84</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,428</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Contractholder receivables</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>4,694</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,758</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>6,452</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Goodwill</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>2,412</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>953</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>3,365</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Other intangible assets</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>371</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>265</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>636</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Investment in subsidiaries</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>28,956</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(28,956</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Other assets</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,967</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>201</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>34</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>2,202</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 30pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Total assets</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="8%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>73,405</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="8%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>34,277</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="8%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>32,600</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="8%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(28,956</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 1.125pt; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="8%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>111,326</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Liabilities</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Claims and claim adjustment expense reserves</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in" vAlign=bottom width="8%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>35,491</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in" vAlign=bottom width="8%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>18,881</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in" vAlign=bottom width="8%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in" vAlign=bottom width="8%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in" vAlign=bottom width="8%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>54,372</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Unearned premium reserves</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>7,690</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>3,494</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>11,184</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Contractholder payables</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>4,694</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,758</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>6,452</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Payables for reinsurance premiums</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>329</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>277</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>606</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Debt</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,194</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>9</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>5,329</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>6,532</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Other liabilities</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>3,799</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,103</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>358</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>5,260</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 30pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Total liabilities</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>53,197</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>25,522</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>5,687</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>84,406</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Shareholders&#146; equity</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Preferred Stock Savings Plan&#151;convertible preferred stock (0.3 shares issued and outstanding)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>83</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>83</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Common stock (1,750.0 shares authorized; 567.5 shares issued and outstanding)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>391</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>19,353</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(391</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>19,353</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Additional paid-in capital</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>11,207</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>6,984</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(18,191</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Retained earnings</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>8,383</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,247</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>14,435</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(9,623</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>14,442</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Accumulated other changes in equity from nonowner sources</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>618</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>133</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>258</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(751</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>258</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Treasury stock, at cost (148.2 shares)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(7,216</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(7,216</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 30pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Total shareholders&#146; equity</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>20,208</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>8,755</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>26,913</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(28,956</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.375pt; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>26,920</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 30pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Total liabilities and shareholders&#146; equity</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>73,405</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>34,277</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>32,600</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(28,956</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 2.25pt; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>111,326</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR></TBODY></TABLE> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <DIV style="MARGIN: 0in 0in 0pt"> <HR align=left width="25%" color=black noShade SIZE=1> </DIV> <P style="FONT-SIZE: 10pt; MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(1)</FONT><FONT style="FONT-SIZE: 8.5pt" size=1>&nbsp;&nbsp; </FONT>The Travelers Companies,&nbsp;Inc., excluding its subsidiaries.</P> <P style="MARGIN: 0in 0in 0pt 24.5pt; TEXT-INDENT: -24.5pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>CONSOLIDATING BALANCE SHEET (Unaudited)</FONT></B></P> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>At December&nbsp;31, 2008</FONT></P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <TABLE style="WIDTH: 100%; BORDER-COLLAPSE: collapse" cellSpacing=0 cellPadding=0 width="100%" border=0> <TBODY> <TR> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 39%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>(in millions)</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>TPC</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Other<BR>Subsidiaries</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Travelers&nbsp;(1)</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Eliminations</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Consolidated</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 39%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Assets</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Fixed maturities, available for sale at fair value (including $8 subject to securities lending) (amortized cost $61,569)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in" vAlign=bottom width="8%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>41,329</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in" vAlign=bottom width="8%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>19,635</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in" vAlign=bottom width="8%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>311</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in" vAlign=bottom width="8%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in" vAlign=bottom width="8%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>61,275</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Equity securities, at fair value (cost $461)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>207</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>128</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>44</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>379</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Real estate</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>2</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>825</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>827</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Short-term securities</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>2,213</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,169</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,840</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>5,222</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Other investments</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,987</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>897</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>151</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>3,035</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 30pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Total investments</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>45,738</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>22,654</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>2,346</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>70,738</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Cash</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>183</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>167</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>350</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Investment income accrued</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>545</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>274</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>4</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>823</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Premiums receivable</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>4,037</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,917</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>5,954</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Reinsurance recoverables</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>9,417</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>4,815</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>14,232</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Ceded unearned premiums</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>806</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>135</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>941</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Deferred acquisition costs</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,506</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>268</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,774</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Deferred tax asset</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,319</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>549</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>97</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,965</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Contractholder receivables</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>4,726</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,624</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>6,350</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Goodwill</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>2,412</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>954</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>3,366</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Other intangible assets</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>386</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>302</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>688</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Investment in subsidiaries</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>28,181</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(28,181</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Other assets</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,873</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>664</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>33</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>2,570</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 30pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Total assets</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="8%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>72,948</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="8%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>34,323</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="8%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>30,661</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="8%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(28,181</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 1.125pt; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="8%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>109,751</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Liabilities</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Claims and claim adjustment expense reserves</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in" vAlign=bottom width="8%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>35,810</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in" vAlign=bottom width="8%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>18,913</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in" vAlign=bottom width="8%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in" vAlign=bottom width="8%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in" vAlign=bottom width="8%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>54,723</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Unearned premium reserves</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>7,609</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>3,348</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>10,957</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Contractholder payables</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>4,726</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,624</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>6,350</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Payables for reinsurance premiums</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>283</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>245</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>528</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Debt</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,193</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>9</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>4,979</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>6,181</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Other liabilities</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>4,033</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,297</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>363</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>5,693</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 30pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Total liabilities</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>53,654</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>25,436</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>5,342</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>84,432</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Shareholders&#146; equity</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Preferred Stock Savings Plan&#151;convertible preferred stock (0.3 shares issued and outstanding)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>89</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>89</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Common stock (1,750.0 shares authorized; 585.1 shares issued and outstanding)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>392</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>19,242</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(392</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>19,242</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Additional paid-in capital</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>11,054</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>7,141</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(18,195</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Retained earnings</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>8,328</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,628</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>13,314</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(9,956</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>13,314</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Accumulated other changes in equity from nonowner sources</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(88</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(274</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(900</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>362</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(900</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Treasury stock, at cost (128.8 shares)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(6,426</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(6,426</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 30pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Total shareholders&#146; equity</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>19,294</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>8,887</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>25,319</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(28,181</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.375pt; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>25,319</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 30pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Total liabilities and shareholders&#146; equity</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>72,948</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>34,323</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>30,661</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(28,181</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 2.25pt; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>109,751</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR></TBODY></TABLE> <P style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; MARGIN: 0in 335.7pt 0pt 56.1pt; BORDER-LEFT: medium none; TEXT-INDENT: -46.75pt; LINE-HEIGHT: normal; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <DIV style="MARGIN: 0in 0in 0pt"> <HR align=left width="25%" color=black noShade SIZE=1> </DIV> <P style="FONT-SIZE: 10pt; MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(1)</FONT><FONT style="FONT-SIZE: 8.5pt" size=1>&nbsp;&nbsp; </FONT>The Travelers Companies,&nbsp;Inc., excluding its subsidiaries.</P> <P style="MARGIN: 0in 0in 0pt 24.5pt; TEXT-INDENT: -24.5pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>CONSOLIDATING STATEMENT OF CASH FLOWS (Unaudited)</FONT></B></P> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>For the six months ended June&nbsp;30, 2009</FONT></P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <TABLE style="WIDTH: 100%; BORDER-COLLAPSE: collapse" cellSpacing=0 cellPadding=0 width="100%" border=0> <TBODY> <TR> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 39%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>(in millions)</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>TPC</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Other<BR>Subsidiaries</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Travelers&nbsp;(1)</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Eliminations</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Consolidated</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 39%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Cash flows from operating activities</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Net income</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in" vAlign=bottom width="8%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,093</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in" vAlign=bottom width="8%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>374</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in" vAlign=bottom width="8%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,402</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in" vAlign=bottom width="8%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(1,467</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in" vAlign=bottom width="8%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,402</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Net adjustments to reconcile net income to net cash provided by operating activities</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>22</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>270</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>528</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(433</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>387</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Net cash provided by operating activities</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,115</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>644</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,930</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(1,900</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.375pt; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,789</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Cash flows from investing activities</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Proceeds from maturities of fixed maturities</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,262</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,107</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>20</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>2,389</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Proceeds from sales of investments:</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 30pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Fixed maturities</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>737</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,123</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>4</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,864</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 30pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Equity securities</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>2</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>29</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>31</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 30pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Other investments</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>116</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>24</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>140</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Purchases of investments:</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 30pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Fixed maturities</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(1,955</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(2,316</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(4,271</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 30pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Equity securities</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(18</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(18</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 30pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Real estate</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(9</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(9</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 30pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Other investments</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(114</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(72</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(186</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Net sales (purchases) of short-term securities</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(254</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>236</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(1,205</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(1,223</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Securities transactions in course of settlement</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>352</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>14</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>366</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Other</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(197</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(8</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(205</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Net cash provided by (used in) investing activities</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(51</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.375pt; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>110</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(1,181</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.375pt; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(1,122</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.375pt; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Cash flows from financing activities</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Payment of debt</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(141</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(141</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Issuance of debt</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>494</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>494</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Dividends paid to shareholders</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(350</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(350</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Issuance of common stock &#151; employee share options</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>28</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>28</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Treasury shares acquired &#151; share repurchase authorization</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(750</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(750</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Treasury shares acquired &#151; net employee share-based compensation</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(28</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(28</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Excess tax benefits from share-based payment arrangements</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>2</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>2</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Dividends paid to parent company</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(1,086</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.375pt; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(814</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.375pt; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,900</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Net cash used in financing activities</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(1,086</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(814</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(745</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,900</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(745</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Effect of exchange rate changes on cash</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>10</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>10</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Net increase (decrease) in cash</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(22</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(50</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>4</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(68</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Cash at beginning of period</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>183</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>167</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>350</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Cash at end of period</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="8%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>161</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="8%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>117</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="8%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>4</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="8%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="8%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>282</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Supplemental disclosure of cash flow information</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Income taxes paid (received)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in" vAlign=bottom width="8%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>421</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in" vAlign=bottom width="8%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>41</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in" vAlign=bottom width="8%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(99</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in" vAlign=bottom width="8%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in" vAlign=bottom width="8%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>363</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Interest paid</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>36</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>149</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>185</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR></TBODY></TABLE> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <DIV style="MARGIN: 0in 0in 0pt"> <HR align=left width="25%" color=black noShade SIZE=1> </DIV> <P style="FONT-SIZE: 10pt; MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(1)</FONT><FONT style="FONT-SIZE: 8.5pt" size=1>&nbsp;&nbsp; </FONT>The Travelers Companies,&nbsp;Inc., excluding its subsidiaries.</P> <P style="MARGIN: 0in 0in 0pt 24.5pt; TEXT-INDENT: -24.5pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>CONSOLIDATING STATEMENT OF CASH FLOWS (Unaudited)</FONT></B></P> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>For the six months ended June&nbsp;30, 2008</FONT></P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <TABLE style="WIDTH: 100%; BORDER-COLLAPSE: collapse" cellSpacing=0 cellPadding=0 width="100%" border=0> <TBODY> <TR> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 39%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>(in millions)</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>TPC</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Other<BR>Subsidiaries</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1><BR>Travelers&nbsp;(1)</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Eliminations</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Consolidated</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 39%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Cash flows from operating activities</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Net income</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in" vAlign=bottom width="8%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,342</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in" vAlign=bottom width="8%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>716</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in" vAlign=bottom width="8%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,909</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in" vAlign=bottom width="8%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(2,058</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in" vAlign=bottom width="8%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,909</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Net adjustments to reconcile net income to net cash provided by operating activities</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(35</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(311</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>301</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(233</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(278</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Net cash provided by operating activities</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,307</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>405</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>2,210</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(2,291</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.375pt; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,631</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Cash flows from investing activities</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Proceeds from maturities of fixed maturities</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,546</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,129</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>13</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>2,688</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Proceeds from sales of investments:</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Fixed maturities</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,332</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,103</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>14</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>2,449</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Equity securities</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>22</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>14</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>36</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Real estate</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>25</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>25</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Other investments</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>264</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>160</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>424</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Purchases of investments:</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Fixed maturities</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(2,532</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(1,881</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(4,413</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Equity securities</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(14</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(31</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(1</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(46</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Real estate</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(25</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(25</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Other investments</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(172</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(113</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(285</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Net (purchases) sales of short-term securities</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(119</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>434</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(662</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(347</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Securities transactions in the course of settlement</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>10</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>58</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>6</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>74</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Other</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(164</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.375pt; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(163</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.375pt; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Net cash provided by (used in) investing activities</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>173</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>874</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(630</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>417</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Cash flows from financing activities</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Payment of debt</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(400</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(400</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Issuance of debt</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>496</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>496</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Dividends paid to shareholders</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(359</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(359</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Issuance of common stock &#151; employee share options</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>59</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>59</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Treasury stock acquired &#151; share repurchase authorization</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(1,765</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(1,765</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Treasury stock acquired &#151; net employee share-based compensation</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(28</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(28</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Excess tax benefits from share-based payment arrangements</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>7</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>7</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Dividends paid to parent company</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(1,100</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(1,100</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>2,200</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Capital contributions and loans between subsidiaries</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(91</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.375pt; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>91</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Net cash used in financing activities</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(1,500</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(1,191</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(1,590</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>2,291</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(1,990</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Effect of exchange rate changes on cash</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Net increase (decrease) in cash</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(20</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>88</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(10</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>58</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Cash at beginning of period</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>202</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>55</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>14</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>271</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Cash at end of period</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="8%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>182</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="8%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>143</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="8%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>4</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="8%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="8%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>329</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Supplemental disclosure of cash flow information</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Income taxes paid (received)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in" vAlign=bottom width="8%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>502</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in" vAlign=bottom width="8%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>239</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in" vAlign=bottom width="8%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(26</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in" vAlign=bottom width="8%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in" vAlign=bottom width="8%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>715</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Interest paid</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>44</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>140</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>184</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR></TBODY></TABLE> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <DIV style="MARGIN: 0in 0in 0pt"> <HR align=left width="25%" color=black noShade SIZE=1> </DIV> <P style="FONT-SIZE: 10pt; MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(1)</FONT><FONT style="FONT-SIZE: 8.5pt" size=1>&nbsp;&nbsp; </FONT>The Travelers Companies,&nbsp;Inc., excluding its subsidiaries.</P></BODY></HTML> 14.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; CONSOLIDATING FINANCIAL STATEMENTS OF THE TRAVELERS COMPANIES, INC. AND SUBSIDIARIES &nbsp; The false false No definition available. No authoritative reference available. false false 1 2 false UnKnown UnKnown UnKnown false true XML 9 R11.xml IDEA: 05.06 - Debt disclosure 1.0.0.3 false 05.06 - Debt disclosure false 1 $ false false Shares Standard http://www.xbrl.org/2003/instance shares xbrli 0 USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 2 0 trv_DebtDisclosureAbstract trv false na duration string No definition available. false false false false false true false false false 1 false false 0 0 false false No definition available. false 3 1 us-gaap_DebtDisclosureTextBlock us-gaap true na duration string Information about short-term and long-term debt arrangements, which includes amounts of borrowings under each line of credit,... false false false false false false false false false 1 false false 0 0 <!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.0 Transitional//EN"> <HTML><HEAD> <META http-equiv=Content-Type content="text/html; charset=utf-8"> <META content="MSHTML 6.00.6000.16809" name=GENERATOR></HEAD> <BODY> <P style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>6.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DEBT</FONT></B></P> <P style="MARGIN: 0in 0in 0pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="FONT-SIZE: 10pt; MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 10pt; FONT-STYLE: italic" face="Times New Roman" size=2>Convertible Note Maturity</FONT></I>.&nbsp; On March&nbsp;3, 2009, the Company&#146;s zero coupon convertible notes with an effective yield of 4.17% and a remaining principal balance of $141 million matured and were fully paid.</P> <P style="MARGIN: 0in 0in 0pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="FONT-SIZE: 10pt; MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 10pt; FONT-STYLE: italic" face="Times New Roman" size=2>Senior Debt Issuance</FONT></I>. On June&nbsp;2, 2009, the Company issued $500 million aggregate principal amount of 5.90% senior notes that will mature on June&nbsp;2, 2019.&nbsp; The net proceeds of the issuance, after original issuance discount and the deduction of underwriting expenses and commissions and other expenses, totaled approximately $494 million.&nbsp; Interest on the senior notes is payable semi-annually in arrears on June&nbsp;2 and December&nbsp;2 of each year, commencing December&nbsp;2, 2009.&nbsp; The senior notes are redeemable in whole at any time or in part from time to time, at the Company&#146;s option, at a redemption price equal to the greater of (a)&nbsp;100% of the principal amount of senior notes to be redeemed or (b)&nbsp;the sum of the present values of the remaining scheduled payments of principal and interest on the senior notes to be redeemed (exclusive of interest accrued to the date of redemption) discounted to the date of redemption on a semi-annual basis (assuming a 360-day year consisting of twelve 30-day months) at the then current treasury rate (as defined) plus 35 basis points for the senior notes.</P></BODY></HTML> 6.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DEBT &nbsp; Convertible Note Maturity.&nbsp; On March&nbsp;3, 2009, the false false Information about short-term and long-term debt arrangements, which includes amounts of borrowings under each line of credit, note payable, commercial paper issue, bonds indenture, debenture issue, and any other contractual agreement to repay funds, and about the underlying arrangements, rationale for a classification as long-term, including repayment terms, interest rates, collateral provided, restrictions on use of assets and activities, whether or not in compliance with debt covenants, and other matters important to users of the financial statements, such as the effects of refinancings and noncompliance with debt covenants. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 129 -Paragraph 2, 4 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19, 20, 22 -Article 5 false false 1 2 false UnKnown UnKnown UnKnown false true XML 10 R10.xml IDEA: 05.05 - Goodwill and Other Intangible Assets disclosure 1.0.0.3 false 05.05 - Goodwill and Other Intangible Assets disclosure false 1 $ false false Shares Standard http://www.xbrl.org/2003/instance shares xbrli 0 USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 2 0 trv_GoodwillAndOtherIntangibleAssetsDisclosure trv false na duration string No definition available. false false false false false true false false false 1 false false 0 0 false false No definition available. false 3 1 us-gaap_GoodwillAndIntangibleAssetsDisclosureTextBlock us-gaap true na duration string Discloses the aggregate amount of goodwill and a description of intangible assets, which may include (a) for amortizable... false false false false false false false false false 1 false false 0 0 <!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.0 Transitional//EN"> <HTML><HEAD> <META http-equiv=Content-Type content="text/html; charset=utf-8"> <META content="MSHTML 6.00.6000.16809" name=GENERATOR></HEAD> <BODY> <P style="FONT-SIZE: 10pt; MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>5.</FONT></B><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 3pt" size=1>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT></B><B>GOODWILL AND OTHER INTANGIBLE ASSETS</B></P> <P style="MARGIN: 0in 0in 0pt 24.5pt; TEXT-INDENT: -24.5pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Goodwill</FONT></B></P> <P style="MARGIN: 0in 0in 0pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The following table presents the carrying amount of the Company&#146;s goodwill by segment at June&nbsp;30, 2009 and December&nbsp;31, 2008:</FONT></P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <TABLE style="WIDTH: 100%; BORDER-COLLAPSE: collapse" cellSpacing=0 cellPadding=0 width="100%" border=0> <TBODY> <TR> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 70%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="70%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>(in millions)</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>June&nbsp;30,</FONT></B><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" size=1><BR></FONT></B><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" size=1>2009</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>December&nbsp;31,<BR>2008</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 70%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="70%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Business Insurance</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>2,168</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>2,168</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 70%; PADDING-TOP: 0in" vAlign=bottom width="70%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Financial, Professional&nbsp;&amp; International Insurance</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>557</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>556</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 70%; PADDING-TOP: 0in" vAlign=bottom width="70%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Personal Insurance</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>613</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>613</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 70%; PADDING-TOP: 0in" vAlign=bottom width="70%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Other</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>27</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>29</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 70%; PADDING-TOP: 0in" vAlign=bottom width="70%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 40pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Total</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="10%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>3,365</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="10%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>3,366</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR></TBODY></TABLE> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Other Intangible Assets</FONT></B></P> <P style="MARGIN: 0in 0in 0pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The following presents a summary of the Company&#146;s other intangible assets by major asset class at June&nbsp;30, 2009 and December&nbsp;31, 2008:</FONT></P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <TABLE style="WIDTH: 100%; BORDER-COLLAPSE: collapse" cellSpacing=0 cellPadding=0 width="100%" border=0> <TBODY> <TR> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 55.5%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="55%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>(at June&nbsp;30, 2009, in millions)</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Gross<BR>Carrying<BR>Amount</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Accumulated<BR>Amortization</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Net</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 55.5%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="55%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Intangibles subject to amortization</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 55.5%; PADDING-TOP: 0in" vAlign=bottom width="55%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Customer-related</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.7%; PADDING-TOP: 0in" vAlign=bottom width="10%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>1,036</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.7%; PADDING-TOP: 0in" vAlign=bottom width="10%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>789</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.7%; PADDING-TOP: 0in" vAlign=bottom width="10%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>247</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 55.5%; PADDING-TOP: 0in" vAlign=bottom width="55%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Fair value adjustment on claims and claim adjustment expense reserves and reinsurance recoverables (1)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>191</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>18</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>173</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 55.5%; PADDING-TOP: 0in" vAlign=bottom width="55%"> <P style="MARGIN: 0in 0in 0pt 30pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Total intangible assets subject to amortization</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>1,227</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>807</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>420</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 55.5%; PADDING-TOP: 0in" vAlign=bottom width="55%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Intangible assets not subject to amortization</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>216</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>216</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 55.5%; PADDING-TOP: 0in" vAlign=bottom width="55%"> <P style="MARGIN: 0in 0in 0pt 30pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Total other intangible assets</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="10%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>1,443</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="10%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>807</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="10%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>636</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD></TR></TBODY></TABLE> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <TABLE style="WIDTH: 100%; BORDER-COLLAPSE: collapse" cellSpacing=0 cellPadding=0 width="100%" border=0> <TBODY> <TR> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 55.5%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="55%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>(at December&nbsp;31, 2008, in millions)</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Gross<BR>Carrying<BR>Amount</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Accumulated<BR>Amortization</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Net</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 55.5%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="55%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Intangibles subject to amortization</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 55.5%; PADDING-TOP: 0in" vAlign=bottom width="55%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Customer-related</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.7%; PADDING-TOP: 0in" vAlign=bottom width="10%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,036</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.7%; PADDING-TOP: 0in" vAlign=bottom width="10%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>751</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.7%; PADDING-TOP: 0in" vAlign=bottom width="10%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>285</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 55.5%; PADDING-TOP: 0in" vAlign=bottom width="55%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Fair value adjustment on claims and claim adjustment expense reserves and reinsurance recoverables (1)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>191</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>4</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>187</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 55.5%; PADDING-TOP: 0in" vAlign=bottom width="55%"> <P style="MARGIN: 0in 0in 0pt 30pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Total intangible assets subject to amortization</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,227</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>755</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>472</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 55.5%; PADDING-TOP: 0in" vAlign=bottom width="55%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Intangible assets not subject to amortization</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>216</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>216</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 55.5%; PADDING-TOP: 0in" vAlign=bottom width="55%"> <P style="MARGIN: 0in 0in 0pt 30pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Total other intangible assets</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="10%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,443</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="10%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>755</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="10%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>688</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR></TBODY></TABLE> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <DIV style="MARGIN: 0in 0in 0pt"> <HR align=left width="25%" color=black noShade SIZE=1> </DIV> <P style="FONT-SIZE: 10pt; MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(1)</FONT><FONT style="FONT-SIZE: 3pt" size=1>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT>The time value of money and the risk margin (cost of capital) components of the intangible asset run off at different rates, and, as such, the amount recognized in income may be a net benefit in some periods and a net expense in other periods.</P> <P style="MARGIN: 0in 0in 0pt 24.5pt; TEXT-INDENT: -24.5pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The following presents a summary of the Company&#146;s amortization expense for other intangible assets by major asset class:</FONT></P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <TABLE style="MARGIN-LEFT: 0.5in; WIDTH: 90%; BORDER-COLLAPSE: collapse" cellSpacing=0 cellPadding=0 width="90%" border=0> <TBODY> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 26.5%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="26%" colSpan=5> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Three Months Ended</FONT></B><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" size=1><BR></FONT></B><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" size=1>June&nbsp;30,</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 26.5%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="26%" colSpan=5> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Six Months Ended</FONT></B><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" size=1><BR></FONT></B><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" size=1>June&nbsp;30,</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 41%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="41%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>(in millions)</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>2009</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>2008</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>2009</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>2008</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 41%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="41%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Customer-related</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.7%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>17</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.7%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>24</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.7%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>38</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.7%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>52</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Fair value adjustment on claims and claim adjustment expense reserves and reinsurance recoverables</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>7</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>7</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>14</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>15</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 30pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Total amortization expense</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="10%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>24</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="10%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>31</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="10%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>52</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="10%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>67</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR></TBODY></TABLE> <P style="MARGIN: 0in 0in 0pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Intangible asset amortization expense is estimated to be $48 million for the remainder of 2009, $86 million in 2010, $69 million in 2011, $52 million in 2012 and $45 million in 2013.</FONT></P></BODY></HTML> 5.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&n false false Discloses the aggregate amount of goodwill and a description of intangible assets, which may include (a) for amortizable intangible assets (also referred to as finite-lived intangible assets), the carrying amount, the amount of any significant residual value, and the weighted-average amortization period, (b) for intangible assets not subject to amortization (also referred to as indefinite-lived intangible assets), the carrying amount, and (c) the amount of research and development assets acquired and written off in the period, including the line item in the income statement in which the amounts written off are aggregated, if not readily apparent from the income statement. Also discloses (a) for amortizable intangibles assets in total and by major class, the gross carrying amount and accumulated amortization, the total amortization expense for the period, and the estimated aggregate amortization expense for each of the five succeeding fiscal years, (b) for intangible assets not subjec t to amortization the carrying amount in total and by major class, and (c) for goodwill, in total and for each reportable segment, the changes in the carrying amount of goodwill during the period (including the aggregate amount of goodwill acquired, the aggregate amount of impairment losses recognized, and the amount of goodwill included in the gain or loss on disposal of a reporting unit). If any part of goodwill has not been allocated to a reportable segment, discloses the unallocated amount and the reasons for not allocating. For each impairment loss recognized related to an intangible asset (excluding goodwill), discloses: (a) a description of the impaired intangible asset and the facts and circumstances leading to the impairment, (b) the amount of the impairment loss and the method for determining fair value, (c) the caption in the income statement or the statement of activities in which the impairment loss is aggregated, and (d) the segment in which the impaired intangible asset is reported. For each g oodwill impairment loss recognized, discloses: (a) a description of the facts and circumstances leading to the impairment, (b) the amount of the impairment loss and the method of determining the fair value of the associated reporting unit, and (c) if a recognized impairment loss is an estimate not finalized and the reasons why the estimate is not final. May also disclose the nature and amount of any significant adjustments made to a previous estimate of an impairment loss. This element may be used as a single block of text to include the entire intangible asset disclosure including data and tables. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 42, 43, 44, 45, 46, 47 false false 1 2 false UnKnown UnKnown UnKnown false true XML 11 R8.xml IDEA: 05.03 - Investments disclosure 1.0.0.3 false 05.03 - Investments disclosure false 1 $ false false Shares Standard http://www.xbrl.org/2003/instance shares xbrli 0 USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 2 0 trv_InvestmentsDisclosureAbstract trv false na duration string No definition available. false false false false false true false false false 1 false false 0 0 false false No definition available. false 3 1 us-gaap_InvestmentsInDebtAndMarketableEquitySecuritiesAndCertainTradingAssetsDisclosureTextBlock us-gaap true na duration string This item represents the entire disclosure related to Investments in Certain Debt and Equity Securities (and certain other... false false false false false false false false false 1 false false 0 0 <!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.0 Transitional//EN"> <HTML><HEAD> <META http-equiv=Content-Type content="text/html; charset=utf-8"> <META content="MSHTML 6.00.6000.16809" name=GENERATOR></HEAD> <BODY> <P style="FONT-SIZE: 10pt; MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>3.</FONT></B><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 3pt" size=1>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT></B><B>INVESTMENTS</B></P> <P style="MARGIN: 0in 0in 0pt 24.5pt; TEXT-INDENT: -24.5pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Fixed Maturities</FONT></B></P> <P style="MARGIN: 0in 0in 0pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The amortized cost and fair value of investments in fixed maturities classified as available for sale were as follows:</FONT></P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <TABLE style="WIDTH: 100%; BORDER-COLLAPSE: collapse" cellSpacing=0 cellPadding=0 width="100%" border=0> <TBODY> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 49%; PADDING-TOP: 0in" vAlign=bottom width="49%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Amortized</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 22.5%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="22%" colSpan=5> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Gross Unrealized</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Fair</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 49%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="49%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>(at June&nbsp;30, 2009, in millions)</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Cost</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Gains</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 2.5%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Losses</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Value</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 49%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="49%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>U.S. Treasury securities and obligations of U.S. Government and government agencies and authorities</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>1,531</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>97</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>1,628</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 49%; PADDING-TOP: 0in" vAlign=bottom width="49%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Obligations of states, municipalities and political subdivisions</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>38,958</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>1,299</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>129</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>40,128</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 49%; PADDING-TOP: 0in" vAlign=bottom width="49%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Debt securities issued by foreign governments</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>1,673</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>58</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>3</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>1,728</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 49%; PADDING-TOP: 0in" vAlign=bottom width="49%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Mortgage-backed securities, collateralized mortgage obligations and pass-through securities</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>5,669</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>164</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>312</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>5,521</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 49%; PADDING-TOP: 0in" vAlign=bottom width="49%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>All other corporate bonds</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>13,949</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>374</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>403</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>13,920</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 49%; PADDING-TOP: 0in" vAlign=bottom width="49%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Redeemable preferred stock</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>48</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>1</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>7</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>42</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 49%; PADDING-TOP: 0in" vAlign=bottom width="49%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 40pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Total</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>61,828</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>1,993</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>854</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>62,967</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD></TR></TBODY></TABLE> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <TABLE style="WIDTH: 100%; BORDER-COLLAPSE: collapse" cellSpacing=0 cellPadding=0 width="100%" border=0> <TBODY> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 49%; PADDING-TOP: 0in" vAlign=bottom width="49%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Amortized</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 22.5%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="22%" colSpan=5> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Gross Unrealized</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Fair</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 49%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="49%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>(at December 31, 2008, in millions)</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Cost</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Gains</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Losses</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Value</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 49%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="49%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>U.S. Treasury securities and obligations of U.S. Government and government agencies and authorities</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,681</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>160</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,841</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 49%; PADDING-TOP: 0in" vAlign=bottom width="49%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Obligations of states, municipalities and political subdivisions</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>38,598</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>920</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>456</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>39,062</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 49%; PADDING-TOP: 0in" vAlign=bottom width="49%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Debt securities issued by foreign governments</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,453</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>67</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,519</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 49%; PADDING-TOP: 0in" vAlign=bottom width="49%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Mortgage-backed securities, collateralized mortgage obligations and pass-through securities</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>6,266</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>157</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>364</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>6,059</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 49%; PADDING-TOP: 0in" vAlign=bottom width="49%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>All other corporate bonds</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>13,498</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>121</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>882</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>12,737</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 49%; PADDING-TOP: 0in" vAlign=bottom width="49%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Redeemable preferred stock</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>73</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>17</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>57</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 49%; PADDING-TOP: 0in" vAlign=bottom width="49%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 40pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Total</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>61,569</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,426</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,720</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="8%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>61,275</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR></TBODY></TABLE> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Equity Securities</FONT></B></P> <P style="MARGIN: 0in 0in 0pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The cost and fair value of investments in equity securities were as follows:</FONT></P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <TABLE style="WIDTH: 100%; BORDER-COLLAPSE: collapse" cellSpacing=0 cellPadding=0 width="100%" border=0> <TBODY> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt; LINE-HEIGHT: 9pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; LINE-HEIGHT: 9pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; LINE-HEIGHT: 9pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; LINE-HEIGHT: 9pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 26.5%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="26%" colSpan=5> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt; LINE-HEIGHT: 9pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Gross&nbsp;Unrealized</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; LINE-HEIGHT: 9pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt; LINE-HEIGHT: 9pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Fair</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt; LINE-HEIGHT: 9pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 41%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="41%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt; LINE-HEIGHT: 9pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>(at June&nbsp;30, 2009, in millions)</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; LINE-HEIGHT: 9pt; TEXT-ALIGN: center" align=center><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; LINE-HEIGHT: 9pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Cost</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; LINE-HEIGHT: 9pt; TEXT-ALIGN: center" align=center><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; LINE-HEIGHT: 9pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Gains</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 2.5%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; LINE-HEIGHT: 9pt; TEXT-ALIGN: center" align=center><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt; LINE-HEIGHT: 9pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Losses</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; LINE-HEIGHT: 9pt; TEXT-ALIGN: center" align=center><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt; LINE-HEIGHT: 9pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Value</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt; LINE-HEIGHT: 9pt; TEXT-ALIGN: center" align=center><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Common stock</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.7%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>171</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.7%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>15</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.7%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>18</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.7%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>168</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Non-redeemable preferred stock</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>215</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>26</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>27</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>214</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 40pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Total</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="10%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>386</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="10%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>41</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="10%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>45</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="10%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>382</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD></TR></TBODY></TABLE> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <TABLE style="WIDTH: 100%; BORDER-COLLAPSE: collapse" cellSpacing=0 cellPadding=0 width="100%" border=0> <TBODY> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt; LINE-HEIGHT: 9pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; LINE-HEIGHT: 9pt; TEXT-ALIGN: center" align=center><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; LINE-HEIGHT: 9pt; TEXT-ALIGN: center" align=center><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; LINE-HEIGHT: 9pt; TEXT-ALIGN: center" align=center><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 26.5%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="26%" colSpan=5> <P style="MARGIN: 0in 0in 0pt; LINE-HEIGHT: 9pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Gross&nbsp;Unrealized</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; LINE-HEIGHT: 9pt; TEXT-ALIGN: center" align=center><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; LINE-HEIGHT: 9pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Fair</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt; LINE-HEIGHT: 9pt; TEXT-ALIGN: center" align=center><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT>&nbsp;</P></TD></TR> <TR> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 41%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="41%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt; LINE-HEIGHT: 9pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>(at December 31, 2008, in millions)</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; LINE-HEIGHT: 9pt; TEXT-ALIGN: center" align=center><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; LINE-HEIGHT: 9pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Cost</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; LINE-HEIGHT: 9pt; TEXT-ALIGN: center" align=center><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; LINE-HEIGHT: 9pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Gains</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 2.5%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; LINE-HEIGHT: 9pt; TEXT-ALIGN: center" align=center><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt; LINE-HEIGHT: 9pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Losses</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; LINE-HEIGHT: 9pt; TEXT-ALIGN: center" align=center><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt; LINE-HEIGHT: 9pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Value</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt; LINE-HEIGHT: 9pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT>&nbsp;</P></TD></TR> <TR> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 41%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="41%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Common stock</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>189</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>2</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>31</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>160</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Non-redeemable preferred stock</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>272</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>7</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>60</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>219</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 40pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Total</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="10%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>461</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="10%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>9</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="10%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>91</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="10%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>379</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR></TBODY></TABLE> <P style="MARGIN: 0in 0in 0pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Investment Impairments</FONT></B></P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The Company conducts a periodic review to identify and evaluate invested assets having other-than-temporary impairments.&nbsp; Some of the factors considered in identifying other-than-temporary impairments include: (1)&nbsp;for fixed maturity investments, whether the Company intends to sell the investment or whether it is more likely than not that the Company will be required to sell the investment prior to an anticipated recovery in value; (2)&nbsp;for non-fixed maturity investments, the Company&#146;s ability and intent to retain the investment for a period of time sufficient to allow for an anticipated recovery in value; (3)&nbsp;the likelihood of the recoverability of principal and interest for fixed maturity securities (i.e., whether there is a credit loss), or cost for equity securities; (4)&nbsp;the length of time and extent to which the fair value has been less than amortized cost for fixed maturity securities or cost for equity securities; and (5)&nbsp;the financial condition, near-term and long-term prospects for the issuer, including the relevant industry conditions and trends, and implications of rating agency actions and offering prices.</FONT></P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 10pt; FONT-STYLE: italic" face="Times New Roman" size=2>Reporting of Other-Than-Temporary Impairments</FONT></I></P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>For fixed maturity investments that the Company does not intend to sell or for which it is more likely than not that the Company would not be required to sell before an anticipated recovery in value, the Company separates the credit loss component of the impairment from the amount related to all other factors and reports the credit loss component in net realized investment gains (losses).&nbsp; The impairment related to all other factors is reported in accumulated other changes in equity from nonowner sources.&nbsp; For fixed maturity investments managed by external managers, the Company cannot assert that it does not intend to sell the securities prior to recovery and therefore the securities are considered to be other-than-temporarily impaired when the fair value is below the cost basis at the end of the reporting period.</FONT></P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>For non-fixed maturity investments and fixed maturity investments the Company intends to sell or for which it is more likely than not that the Company will be required to sell before an anticipated recovery in value, the full amount of the impairment is included in net realized investment gains (losses).</FONT></P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Upon recognizing an other-than-temporary impairment, the new cost basis of the investment is the previous amortized cost basis less the other-than-temporary impairment recognized in net realized investment gains (losses).&nbsp; The new cost basis is not adjusted for any subsequent recoveries in fair value; however, for fixed maturity investments the difference between the new cost basis and the expected cash flows is accreted on a quarterly basis to net investment income over the remaining expected life of the investment.</FONT></P> <P style="MARGIN: 0in 0in 0pt 24.5pt; TEXT-INDENT: -24.5pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 10pt; FONT-STYLE: italic" face="Times New Roman" size=2>Determination of Credit Loss</FONT></I></P> <P style="MARGIN: 0in 0in 0pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt 0.05pt; TEXT-INDENT: -0.05pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The Company determines the credit loss component of fixed maturity investments by utilizing discounted cash flow modeling to determine the present value of the security and comparing the present value with the amortized cost of the security.&nbsp; If the amortized cost is greater than the present value of the expected cash flows, the difference is considered a credit loss and recognized in net realized investment gains (losses).</FONT></P> <P style="MARGIN: 0in 0in 0pt 0.05pt; TEXT-INDENT: -0.05pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>For non-structured fixed maturities (U.S. Treasury securities, obligations of U.S. Government and government agencies and authorities, and certain corporate debt) the estimate of expected cash flows is determined by projecting a recovery value and a recovery time frame and assessing whether further principal and interest will be received.&nbsp; The determination of recovery value incorporates an issuer valuation assumption utilizing one or a combination of valuation methods as deemed appropriate by the Company.&nbsp; The Company determines the undiscounted recovery value by allocating the estimated value of the issuer to the Company&#146;s assessment of the priority of claims.&nbsp; The present value of the cash flows is determined by applying the effective yield of the security at the date of acquisition (or the most recent implied rate used to accrete the security if the implied rate has changed as a result of a previous impairment) and an estimated recovery time frame.&nbsp; Generally, that time frame for securities for which the issuer is in bankruptcy is 12 months.&nbsp; For securities for which the issuer is financially troubled but not in bankruptcy, that time frame is generally 24 months.&nbsp; Included in the present value calculation are expected principal and interest payments; however, for securities for which the issuer is classified as bankrupt or in default, the present value calculation assumes no interest payments and a single recovery amount.</FONT></P> <P style="MARGIN: 0in 0in 0pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>In estimating the recovery value, significant judgment is involved in the development of assumptions relating to a myriad of factors related to the issuer including, but not limited to, revenue, margin and earnings projections, the likely market or liquidation values of assets, potential additional debt to be incurred pre- or post- bankruptcy/restructuring, the ability to shift existing or new debt to different priority layers, the amount of restructuring/bankruptcy expenses, the size and priority of unfunded pension obligations, litigation or other contingent claims, the treatment of intercompany claims and the likely outcome with respect to inter-creditor conflicts.</FONT></P> <P style="MARGIN: 0in 0in 0pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt 0.05pt; TEXT-INDENT: -0.05pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>For structured fixed maturity securities (primarily residential and commercial mortgage-backed securities, collateralized mortgage obligations and pass-through securities), the Company estimates the present value of the security by projecting future cash flows of the assets underlying the securitization, allocating the flows to the various tranches based on the structure of the securitization, and determining the present value of the cash flows using the effective yield of the security at the date of acquisition (or the most recent implied rate used to accrete the security if the implied rate has changed as a result of a previous impairment or changes in expected cash flows).&nbsp; The Company incorporates historical levels of delinquencies, defaults and severities as well as credit attributes of the remaining assets in the securitization, along with other economic data, to arrive at its best estimate of the parameters applied to the assets underlying the securitization.&nbsp; In order to project cash flows, the following assumptions are applied to the assets underlying the securitization: (1)&nbsp;voluntary prepayment rates, (2)&nbsp;default rates, and (3)&nbsp;recovery rates given a default. &nbsp;The key assumptions made for the Prime, Alt-A and Sub-Prime mortgage-backed securities at June&nbsp;30, 2009 were as follows:</FONT></P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <TABLE style="WIDTH: 100%; BORDER-COLLAPSE: collapse" cellSpacing=0 cellPadding=0 width="100%" border=0> <TBODY> <TR> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 55.5%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="55%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>(at June&nbsp;30, 2009)</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Prime</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Alt-A</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Sub-Prime</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=top width="1%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 55.5%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=top width="55%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=top width="12%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=top width="12%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=top width="12%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=top width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 55.5%; PADDING-TOP: 0in" vAlign=top width="55%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Prepayments</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=top width="12%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>6% - 20%</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=top width="12%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>4% - 10%</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=top width="12%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>2% - 6%</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=top width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 55.5%; PADDING-TOP: 0in" vAlign=top width="55%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Percentage of remaining pool liquidated due to defaults</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=top width="12%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1.3% - 44.5%</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=top width="12%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>11.0% - 75.1%</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=top width="12%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>49.2% - 92.5%</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=top width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 55.5%; PADDING-TOP: 0in" vAlign=top width="55%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Loss severity</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=top width="12%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>30% - 60%</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=top width="12%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>55% - 70%</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=top width="12%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>45% - 80%</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=top width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR></TBODY></TABLE> <P style="MARGIN: 0in 0in 0pt 24.5pt; TEXT-INDENT: -24.5pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 10pt; FONT-STYLE: italic" face="Times New Roman" size=2>Changes in Intent to Sell Temporarily Impaired Assets</FONT></I></P> <P style="MARGIN: 0in 0in 0pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The Company may, from time to time, sell invested assets subsequent to the balance sheet date that it did not intend to sell at the balance sheet date.&nbsp; Conversely, the Company may not sell invested assets that it asserted that it intended to sell at the balance sheet date.&nbsp; Such changes in intent are generally due to events occurring subsequent to the balance sheet date.&nbsp; The types of events that may result in a change in intent include, but are not limited to, significant changes in the economic facts and circumstances related to the invested asset, significant unforeseen changes in liquidity needs, or changes in tax laws or the regulatory environment.</FONT></P> <P style="MARGIN: 0in 0in 0pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Unrealized Investment Losses</FONT></B></P> <P style="MARGIN: 0in 0in 0pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The following tables summarize, for all investments in an unrealized loss position at June&nbsp;30, 2009 and December&nbsp;31, 2008, the aggregate fair value and gross unrealized losses by length of time those securities have been continuously in an unrealized loss position.</FONT></P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <TABLE style="WIDTH: 100%; BORDER-COLLAPSE: collapse" cellSpacing=0 cellPadding=0 width="100%" border=0> <TBODY> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 18%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="18%" colSpan=5> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Less than 12 months (1)</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 18%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="18%" colSpan=5> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>12 months or<BR>longer (2)</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 18%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="18%" colSpan=5> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Total</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Gross</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt; TEXT-ALIGN: center" align=center><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Gross</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Gross</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8%; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Fair</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8%; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Unrealized</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8%; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Fair</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8%; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Unrealized</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8%; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Fair</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8%; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Unrealized</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 39%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>(at June&nbsp;30, 2009, in millions)</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Value</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Losses</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Value</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Losses</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Value</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Losses</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT>&nbsp;</P></TD></TR> <TR> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 39%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Fixed maturities</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>U.S. Treasury securities and obligations of U.S. Government and government agencies and authorities</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 6.7%; PADDING-TOP: 0in" vAlign=bottom width="6%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>1</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 6.7%; PADDING-TOP: 0in" vAlign=bottom width="6%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 6.7%; PADDING-TOP: 0in" vAlign=bottom width="6%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 6.7%; PADDING-TOP: 0in" vAlign=bottom width="6%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 6.7%; PADDING-TOP: 0in" vAlign=bottom width="6%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>1</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 6.7%; PADDING-TOP: 0in" vAlign=bottom width="6%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Obligations of states, municipalities and political subdivisions</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8%; PADDING-TOP: 0in" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>4,213</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8%; PADDING-TOP: 0in" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>54</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8%; PADDING-TOP: 0in" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>1,902</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8%; PADDING-TOP: 0in" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>75</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8%; PADDING-TOP: 0in" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>6,115</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8%; PADDING-TOP: 0in" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>129</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Debt securities issued by foreign governments</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8%; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>76</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8%; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>3</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8%; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8%; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8%; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>76</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8%; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>3</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Mortgage-backed securities, collateralized mortgage obligations and pass-through securities</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8%; PADDING-TOP: 0in" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>268</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8%; PADDING-TOP: 0in" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>39</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8%; PADDING-TOP: 0in" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>1,340</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8%; PADDING-TOP: 0in" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>273</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8%; PADDING-TOP: 0in" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>1,608</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8%; PADDING-TOP: 0in" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>312</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>All other corporate bonds</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8%; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>1,422</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8%; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>115</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8%; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>3,160</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8%; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>288</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8%; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>4,582</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8%; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>403</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Redeemable preferred stock</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>28</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>6</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>4</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>1</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>32</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>7</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 40pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Total fixed maturities</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>6,008</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>217</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>6,406</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>637</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>12,414</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>854</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Equity securities</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8%; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8%; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8%; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8%; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8%; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8%; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Common stock</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8%; PADDING-TOP: 0in" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>63</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8%; PADDING-TOP: 0in" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>13</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8%; PADDING-TOP: 0in" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>22</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8%; PADDING-TOP: 0in" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>5</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8%; PADDING-TOP: 0in" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>85</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8%; PADDING-TOP: 0in" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>18</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Non-redeemable preferred stock</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>70</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>17</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>59</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>10</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>129</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>27</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 40pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Total equity securities</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>133</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>30</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>81</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>15</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>214</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>45</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 40pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Total</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 6.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="6%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>6,141</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 6.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="6%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>247</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 6.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="6%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>6,487</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 6.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="6%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>652</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 6.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="6%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>12,628</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 6.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="6%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>899</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD></TR></TBODY></TABLE> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <DIV style="MARGIN: 0in 0in 0pt"> <HR align=left width="25%" color=black noShade SIZE=1> </DIV> <P style="FONT-SIZE: 10pt; MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(1)</FONT><FONT style="FONT-SIZE: 3pt" size=1>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT>Included in the fair value and gross unrealized losses are $8 million and $4 million, respectively, related to fixed maturity investments having a credit loss recognized in net realized investment gains (losses) subsequent to the adoption of FSP FAS 115-2 on April&nbsp;1, 2009.</P> <P style="FONT-SIZE: 10pt; MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(2)</FONT><FONT style="FONT-SIZE: 3pt" size=1>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT>Included in the fair value and gross unrealized losses are $212 million and $41 million, respectively, related to fixed maturity investments having a credit loss recognized in net realized investment gains (losses) subsequent to the adoption of FSP FAS 115-2 on April&nbsp;1, 2009.</P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <TABLE style="WIDTH: 100%; BORDER-COLLAPSE: collapse" cellSpacing=0 cellPadding=0 width="100%" border=0> <TBODY> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 18%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="18%" colSpan=5> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Less than 12 months</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 18%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="18%" colSpan=5> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>12 months or<BR>longer</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 18%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="18%" colSpan=5> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Total</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 39%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>(at December&nbsp;31, 2008, in millions)</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Fair<BR>Value</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Gross<BR>Unrealized<BR>Losses</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Fair<BR>Value</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Gross<BR>Unrealized<BR>Losses</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Fair<BR>Value</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Gross<BR>Unrealized<BR>Losses</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 39%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Fixed maturities</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>U.S. Treasury securities and obligations of U.S. Government and government agencies and authorities</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 6.7%; PADDING-TOP: 0in" vAlign=bottom width="6%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 6.7%; PADDING-TOP: 0in" vAlign=bottom width="6%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 6.7%; PADDING-TOP: 0in" vAlign=bottom width="6%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 6.7%; PADDING-TOP: 0in" vAlign=bottom width="6%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 6.7%; PADDING-TOP: 0in" vAlign=bottom width="6%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 6.7%; PADDING-TOP: 0in" vAlign=bottom width="6%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Obligations of states, municipalities and political subdivisions</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8%; PADDING-TOP: 0in" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>11,508</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8%; PADDING-TOP: 0in" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>340</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8%; PADDING-TOP: 0in" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,812</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8%; PADDING-TOP: 0in" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>116</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8%; PADDING-TOP: 0in" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>13,320</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8%; PADDING-TOP: 0in" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>456</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Debt securities issued by foreign governments</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8%; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>7</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8%; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8%; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8%; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8%; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>7</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8%; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Mortgage-backed securities, collateralized mortgage obligations and pass-through securities</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8%; PADDING-TOP: 0in" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,660</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8%; PADDING-TOP: 0in" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>310</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8%; PADDING-TOP: 0in" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>551</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8%; PADDING-TOP: 0in" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>54</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8%; PADDING-TOP: 0in" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>2,211</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8%; PADDING-TOP: 0in" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>364</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>All other corporate bonds</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8%; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>5,734</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8%; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>510</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8%; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>2,112</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8%; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>372</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8%; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>7,846</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8%; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>882</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Redeemable preferred stock</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>24</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>11</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>19</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>6</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>43</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>17</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 40pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Total fixed maturities</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>18,933</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,172</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>4,494</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>548</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>23,427</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,720</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Equity securities</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8%; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8%; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8%; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8%; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8%; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8%; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Common stock</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8%; PADDING-TOP: 0in" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>93</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8%; PADDING-TOP: 0in" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>25</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8%; PADDING-TOP: 0in" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>12</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8%; PADDING-TOP: 0in" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>6</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8%; PADDING-TOP: 0in" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>105</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8%; PADDING-TOP: 0in" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>31</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Non-redeemable preferred stock</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>83</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>28</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>69</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>32</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>152</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>60</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 40pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Total equity securities</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>176</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>53</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>81</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>38</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>257</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>91</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39%; PADDING-TOP: 0in" vAlign=bottom width="39%"> <P style="MARGIN: 0in 0in 0pt 40pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Total</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 6.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="6%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>19,109</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 6.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="6%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,225</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 6.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="6%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>4,575</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 6.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="6%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>586</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 6.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="6%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>23,684</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 6.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="6%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,811</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR></TBODY></TABLE> <P style="MARGIN: 0in 0in 0pt 24.5pt; TEXT-INDENT: -24.5pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Impairment charges included in net realized investment gains (losses) in the consolidated statement of income were as follows:</FONT></P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <TABLE style="MARGIN-LEFT: 0.5in; WIDTH: 90%; BORDER-COLLAPSE: collapse" cellSpacing=0 cellPadding=0 width="90%" border=0> <TBODY> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.62%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 26.5%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="26%" colSpan=5> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Three Months Ended</FONT></B><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" size=1><BR></FONT></B><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" size=1>June&nbsp;30,</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 26.5%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="26%" colSpan=5> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Six Months Ended</FONT></B><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" size=1><BR></FONT></B><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" size=1>June&nbsp;30,</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.88%; PADDING-TOP: 0in" vAlign=bottom width=0%> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 41%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="41%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>(in millions)</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.62%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>2009</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>2008</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>2009</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>2008</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.88%; PADDING-TOP: 0in" vAlign=bottom width=0%> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 41%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="41%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.62%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.88%; PADDING-TOP: 0in" vAlign=bottom width=0%> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Fixed maturities</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.62%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.88%; PADDING-TOP: 0in" vAlign=bottom width=0% bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>U.S. Treasury securities and obligations of U.S. Government and government agencies and authorities</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.62%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.44%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.56%; PADDING-TOP: 0in" vAlign=bottom width="10%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.44%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.56%; PADDING-TOP: 0in" vAlign=bottom width="10%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.44%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.56%; PADDING-TOP: 0in" vAlign=bottom width="10%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.44%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.56%; PADDING-TOP: 0in" vAlign=bottom width="10%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.88%; PADDING-TOP: 0in" vAlign=bottom width=0%> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Obligations of states, municipalities and political subdivisions</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.62%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.88%; PADDING-TOP: 0in" vAlign=bottom width=0% bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Debt securities issued by foreign governments</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.62%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.88%; PADDING-TOP: 0in" vAlign=bottom width=0%> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Mortgage-backed securities, collateralized mortgage obligations and pass-through securities</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.62%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>7</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>58</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.88%; PADDING-TOP: 0in" vAlign=bottom width=0% bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>All other corporate bonds</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.62%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>16</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>11</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>72</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>36</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.88%; PADDING-TOP: 0in" vAlign=bottom width=0%> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Redeemable preferred stock</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.62%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.88%; PADDING-TOP: 0in" vAlign=bottom width=0% bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%"> <P style="MARGIN: 0in 0in 0pt 40pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Total fixed maturities</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.62%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>23</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>12</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>130</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>38</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.88%; PADDING-TOP: 0in" vAlign=bottom width=0%> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.62%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.88%; PADDING-TOP: 0in" vAlign=bottom width=0% bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Equity securities</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.62%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.88%; PADDING-TOP: 0in" vAlign=bottom width=0%> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Common stock</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.62%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>4</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>15</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>6</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.88%; PADDING-TOP: 0in" vAlign=bottom width=0% bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Non-redeemable preferred stock</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.62%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>5</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>11</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>64</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>11</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.88%; PADDING-TOP: 0in" vAlign=bottom width=0%> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 40pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Total equity securities</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.62%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>5</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>15</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>79</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>17</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.88%; PADDING-TOP: 0in" vAlign=bottom width=0% bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Other investments</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.62%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>2</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>5</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>11</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.88%; PADDING-TOP: 0in" vAlign=bottom width=0%> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 40pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Total</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.62%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.56%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="10%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>30</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.56%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="10%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>28</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.56%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="10%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>214</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.56%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="10%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>66</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.88%; PADDING-TOP: 0in" vAlign=bottom width=0% bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR></TBODY></TABLE> <P style="MARGIN: 0in 0in 0pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The following table presents a roll-forward of the credit component of other-than-temporary impairments (OTTI) on fixed maturities recognized in the consolidated statement of income for which a portion of the other-than-temporary impairment was recognized in accumulated other changes in equity from nonowner sources for the period April&nbsp;1, 2009 through June&nbsp;30, 2009:</FONT></P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <TABLE style="WIDTH: 100%; BORDER-COLLAPSE: collapse" cellSpacing=0 cellPadding=0 width="100%" border=0> <TBODY> <TR> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 25%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="25%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>(in millions)</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>April&nbsp;1, 2009<BR>Cumulative<BR>OTTI Credit<BR>Losses<BR>Recognized for<BR>Securities Still<BR>Held</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Additions for<BR>OTTI Securities<BR>Where No<BR>Credit Losses<BR>Were<BR>Recognized<BR>Prior to<BR>April&nbsp;1, 2009</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Additions for<BR>OTTI<BR>Securities<BR>Where Credit<BR>Losses Have<BR>Been<BR>Recognized<BR>Prior to<BR>April&nbsp;1, 2009</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Reductions<BR>Due to Sales of<BR>Credit-<BR>Impaired<BR>Securities</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Adjustments<BR>to Book Value<BR>of Credit-<BR>Impaired<BR>Securities due<BR>to Changes in<BR>Cash Flows</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>June&nbsp;30, 2009<BR>Cumulative<BR>OTTI Credit<BR>Losses<BR>Recognized for<BR>Securities Still<BR>Held</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 25%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="25%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Fixed maturities</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 25%; PADDING-TOP: 0in" vAlign=bottom width="25%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Mortgage-backed securities, collateralized mortgage obligations and pass-through securities</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in" vAlign=bottom width="8%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>13</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.7%; PADDING-TOP: 0in" vAlign=bottom width="10%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>2</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in" vAlign=bottom width="8%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>5</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in" vAlign=bottom width="8%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in" vAlign=bottom width="8%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in" vAlign=bottom width="8%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>20</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 25%; PADDING-TOP: 0in" vAlign=bottom width="25%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>All other corporate bonds</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>82</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>4</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>9</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="10%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; 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Other trading assets include assets that are carried on the balance sheet at fair value and held for trading purposes. A debt security represents a creditor relationship with an enterprise that is in the form of a security. Debt securities include, among other items, US Treasury securities, US government securities, municipal securities, corporate bonds, convertible debt, commercial paper, and all securitized debt instruments. An equity security represents an ownership interest in an enterprise or the right to acquire or dispose of an ownership interest in an enterprise at fixed or determinable prices. Equity securities include, among other things, common stock, certa in preferred stock, warrant rights, call options, and put options, but do not include convertible debt. An entity may opt to provide the reader with additional narrative text to better understand the nature of investments in debt and equity securities (and other trading assets). 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Examples include: the sale of a capital stock issue, purchase of a business, settlement of litigation, losses resulting from fire or flood, losses on receivables, significant realized and unrealized gains and losses that result from changes in quoted market prices of securities, declines in market prices of inventory, changes in authorized or issued debt (SEC), significant foreign exchange rate changes, substantial loans to insiders or affiliates, significant long-term investments, and substantial dividends not in the ordinary course of business. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 5 -Paragraph 11 false false 1 2 false UnKnown UnKnown UnKnown false true XML 13 R12.xml IDEA: 05.07 - Share Repurchase Authorization disclosure 1.0.0.3 false 05.07 - Share Repurchase Authorization disclosure false 1 $ false false Shares Standard http://www.xbrl.org/2003/instance shares xbrli 0 USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 2 0 trv_ShareRepurchaseAuthorizationDisclosureAbstract trv false na duration string No definition available. false false false false false true false false false 1 false false 0 0 false false No definition available. false 3 1 trv_ShareRepurchaseAuthorizationDisclosure trv false na duration string No definition available. false false false false false false false false false 1 false false 0 0 <!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.0 Transitional//EN"> <HTML><HEAD> <META http-equiv=Content-Type content="text/html; charset=utf-8"> <META content="MSHTML 6.00.6000.16809" name=GENERATOR></HEAD> <BODY> <P style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>7.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; SHARE REPURCHASE AUTHORIZATION</FONT></B></P> <P style="MARGIN: 0in 0in 0pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT face="Times New Roman" size=2><FONT style="FONT-SIZE: 10pt">The Company&#146;s board of directors has authorized the repurchase of the Company&#146;s common shares.&nbsp; </FONT>Under the authorization, repurchases&nbsp;may be made&nbsp;from time to time in the open market, pursuant to preset trading plans meeting the requirements of Rule&nbsp;10b5-1 under the Securities Exchange Act of 1934, in private transactions or otherwise.&nbsp; The authorization does not have a stated expiration date.&nbsp; The timing and actual number of shares to be repurchased in the future will depend on a variety of factors, including corporate and regulatory requirements, price, catastrophe losses and other market conditions.&nbsp; The Company resumed repurchasing common shares during the second quarter of 2009.&nbsp; During the three months and six months ended June&nbsp;30, 2009, the Company repurchased 18.5 million shares under its share repurchase authorization for a total cost of approximately $750 million.&nbsp; The average cost per share repurchased was $40.65.&nbsp; At June&nbsp;30, 2009, the Company had $3.06 billion of capacity remaining under its share repurchase authorization.</FONT></P></BODY></HTML> 7.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; SHARE REPURCHASE AUTHORIZATION &nbsp; The Company&#146;s board of directors has false false No definition available. 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May be all or portion of the number of common shares authorized. These shares represent the ownership interest of the common shareholders. Excludes common shares repurchased by the entity and held as Treasury shares. Shares outstanding equals shares issued minus shares held in treasury. Does not include common shares that have been repurchased. 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This stock has no voting rights and receives no dividends. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30 -Article 5 false false 2 10 false Millions NoRounding UnKnown false true XML 15 R14.xml IDEA: 05.09 - Earnings per Share disclosure 1.0.0.3 false 05.09 - Earnings per Share disclosure false 1 $ false false Shares Standard http://www.xbrl.org/2003/instance shares xbrli 0 USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 2 0 trv_EarningsPerShareDisclosureAbstract trv false na duration string No definition available. false false false false false true false false false 1 false false 0 0 false false No definition available. false 3 1 trv_EarningsPerShareDisclosure trv false na duration string No definition available. false false false false false false false false false 1 false false 0 0 <!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.0 Transitional//EN"> <HTML><HEAD> <META http-equiv=Content-Type content="text/html; charset=utf-8"> <META content="MSHTML 6.00.6000.16809" name=GENERATOR></HEAD> <BODY> <P style="FONT-SIZE: 10pt; MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>9.</FONT></B><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 3pt" size=1>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT></B><B>EARNINGS PER SHARE</B></P> <P style="MARGIN: 0in 0in 0pt 24.5pt; TEXT-INDENT: -24.5pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Basic earnings per share was computed by dividing income available to common shareholders by the weighted average number of common shares outstanding during the period. The computation of diluted earnings per share reflected the effect of potentially dilutive securities.</FONT></P> <P style="MARGIN: 0in 0in 0pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT face="Times New Roman" size=2><FONT style="FONT-SIZE: 10pt">On January&nbsp;1, 2009, the Company adopted the provisions of FSP EITF 03-6-1, <I>Determining Whether Instruments Granted in Share-Based Payment Transactions Are Participating Securities, </I>as described in Note 1. </FONT>The impact of adoption of this FSP reduced previously reported basic earnings per share by $0.01 per share and $0.02 per share for the three and six months ended June&nbsp;30, 2008, respectively, and had no impact on the previously reported diluted earnings per share for those periods.</FONT></P> <P style="MARGIN: 0in 0in 0pt 24.5pt; TEXT-INDENT: -24.5pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The following is a reconciliation of the income and share data used in the basic and diluted earnings per share computations:</FONT></P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <TABLE style="MARGIN-LEFT: 24.5pt; WIDTH: 90%; BORDER-COLLAPSE: collapse" cellSpacing=0 cellPadding=0 width="90%" border=0> <TBODY> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 43.4%; PADDING-TOP: 0in" vAlign=bottom width="43%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 25%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="25%" colSpan=5> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Three Months Ended</FONT></B><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" size=1><BR></FONT></B><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" size=1>June&nbsp;30,</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 25.02%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="25%" colSpan=5> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Six Months Ended</FONT></B><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" size=1><BR></FONT></B><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" size=1>June&nbsp;30,</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.06%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 43.4%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="43%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>(in millions, except per share amounts)</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="11%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>2009</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="11%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>2008</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="11%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>2009</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.78%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="11%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>2008</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.06%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 43.4%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="43%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="11%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="11%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="11%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.78%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="11%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.06%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 43.4%; PADDING-TOP: 0in" vAlign=bottom width="43%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Basic</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 11.12%; PADDING-TOP: 0in" vAlign=bottom width="11%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 11.12%; PADDING-TOP: 0in" vAlign=bottom width="11%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 11.12%; PADDING-TOP: 0in" vAlign=bottom width="11%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.78%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 11.12%; PADDING-TOP: 0in" vAlign=bottom width="11%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.06%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 43.4%; PADDING-TOP: 0in" vAlign=bottom width="43%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Net income, as reported</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.44%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.68%; PADDING-TOP: 0in" vAlign=bottom width="9%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>740</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.44%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.68%; PADDING-TOP: 0in" vAlign=bottom width="9%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>942</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.44%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.68%; PADDING-TOP: 0in" vAlign=bottom width="9%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>1,402</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.78%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.44%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.68%; PADDING-TOP: 0in" vAlign=bottom width="9%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,909</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.06%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 43.4%; PADDING-TOP: 0in" vAlign=bottom width="43%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Preferred stock dividends</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 11.12%; PADDING-TOP: 0in" vAlign=bottom width="11%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>(1</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 11.12%; PADDING-TOP: 0in" vAlign=bottom width="11%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(1</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 11.12%; PADDING-TOP: 0in" vAlign=bottom width="11%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>(2</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.78%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 11.12%; PADDING-TOP: 0in" vAlign=bottom width="11%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(2</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.06%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 43.4%; PADDING-TOP: 0in" vAlign=bottom width="43%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Participating share-based awards &#150; allocated income</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="11%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>(5</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.375pt; WIDTH: 2.76%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="11%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(7</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.375pt; WIDTH: 2.76%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="11%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>(10</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.375pt; WIDTH: 2.78%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="11%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(13</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.375pt; WIDTH: 1.06%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 43.4%; PADDING-TOP: 0in" vAlign=bottom width="43%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Net income available to common shareholders &#150; basic</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.68%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="9%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>734</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.68%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="9%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>934</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.68%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="9%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>1,390</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.78%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.68%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="9%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,894</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.06%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 43.4%; PADDING-TOP: 0in" vAlign=bottom width="43%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="11%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="11%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="11%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.78%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="11%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.06%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 43.4%; PADDING-TOP: 0in" vAlign=bottom width="43%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Diluted</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 11.12%; PADDING-TOP: 0in" vAlign=bottom width="11%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 11.12%; PADDING-TOP: 0in" vAlign=bottom width="11%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 11.12%; PADDING-TOP: 0in" vAlign=bottom width="11%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.78%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 11.12%; PADDING-TOP: 0in" vAlign=bottom width="11%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.06%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 43.4%; PADDING-TOP: 0in" vAlign=bottom width="43%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Net income available to common shareholders</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.44%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.68%; PADDING-TOP: 0in" vAlign=bottom width="9%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>734</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.44%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.68%; PADDING-TOP: 0in" vAlign=bottom width="9%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>934</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.44%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.68%; PADDING-TOP: 0in" vAlign=bottom width="9%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>1,390</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.78%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.44%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.68%; PADDING-TOP: 0in" vAlign=bottom width="9%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,894</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.06%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 43.4%; PADDING-TOP: 0in" vAlign=bottom width="43%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Effect of dilutive securities:</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 11.12%; PADDING-TOP: 0in" vAlign=bottom width="11%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 11.12%; PADDING-TOP: 0in" vAlign=bottom width="11%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 11.12%; PADDING-TOP: 0in" vAlign=bottom width="11%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.78%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 11.12%; PADDING-TOP: 0in" vAlign=bottom width="11%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.06%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 43.4%; PADDING-TOP: 0in" vAlign=bottom width="43%"> <P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Convertible preferred stock</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11.12%; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>1</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11.12%; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11.12%; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>2</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.78%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11.12%; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>2</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.06%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 43.4%; PADDING-TOP: 0in" vAlign=bottom width="43%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Zero coupon convertible notes</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="11%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="11%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="11%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>1</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.78%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="11%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>2</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.06%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 43.4%; PADDING-TOP: 0in" vAlign=bottom width="43%"> <P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Net income available to common shareholders &#150; diluted</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.68%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="9%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>735</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.68%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="9%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>936</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.68%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="9%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>1,393</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.78%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.68%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="9%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,898</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.06%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 43.4%; PADDING-TOP: 0in" vAlign=bottom width="43%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="11%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="11%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="11%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.78%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="11%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.06%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 43.4%; PADDING-TOP: 0in" vAlign=bottom width="43%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Common shares</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11.12%; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11.12%; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11.12%; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.78%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11.12%; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.06%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 43.4%; PADDING-TOP: 0in" vAlign=bottom width="43%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Basic</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 11.12%; PADDING-TOP: 0in" vAlign=bottom width="11%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 11.12%; PADDING-TOP: 0in" vAlign=bottom width="11%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 11.12%; PADDING-TOP: 0in" vAlign=bottom width="11%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.78%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 11.12%; PADDING-TOP: 0in" vAlign=bottom width="11%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.06%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 43.4%; PADDING-TOP: 0in" vAlign=bottom width="43%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Weighted average shares outstanding</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="11%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>575.8</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="11%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>598.2</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="11%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>580.1</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.78%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="11%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>606.7</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.06%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 43.4%; PADDING-TOP: 0in" vAlign=bottom width="43%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="11%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="11%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="11%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.78%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="11%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.06%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 43.4%; PADDING-TOP: 0in" vAlign=bottom width="43%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Diluted</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11.12%; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11.12%; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11.12%; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.78%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11.12%; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.06%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 43.4%; PADDING-TOP: 0in" vAlign=bottom width="43%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Weighted average shares outstanding</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 11.12%; PADDING-TOP: 0in" vAlign=bottom width="11%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>575.8</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 11.12%; PADDING-TOP: 0in" vAlign=bottom width="11%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>598.2</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 11.12%; PADDING-TOP: 0in" vAlign=bottom width="11%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>580.1</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.78%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 11.12%; PADDING-TOP: 0in" vAlign=bottom width="11%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>606.7</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.06%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 43.4%; PADDING-TOP: 0in" vAlign=bottom width="43%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Weighted average effects of dilutive securities:</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11.12%; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11.12%; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11.12%; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.78%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11.12%; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.06%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 43.4%; PADDING-TOP: 0in" vAlign=bottom width="43%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Stock options and performance shares</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 11.12%; PADDING-TOP: 0in" vAlign=bottom width="11%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>1.9</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 11.12%; PADDING-TOP: 0in" vAlign=bottom width="11%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>4.7</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 11.12%; PADDING-TOP: 0in" vAlign=bottom width="11%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>1.9</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.78%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 11.12%; PADDING-TOP: 0in" vAlign=bottom width="11%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>4.6</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.06%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 43.4%; PADDING-TOP: 0in" vAlign=bottom width="43%"> <P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Convertible preferred stock</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11.12%; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>2.1</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11.12%; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>2.6</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11.12%; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>2.1</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.78%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11.12%; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>2.6</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.06%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 43.4%; PADDING-TOP: 0in" vAlign=bottom width="43%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Zero coupon convertible notes</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="11%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="11%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>2.4</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="11%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>0.8</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.78%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="11%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>2.4</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.06%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 43.4%; PADDING-TOP: 0in" vAlign=bottom width="43%"> <P style="MARGIN: 0in 0in 0pt 40pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Total</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="11%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>579.8</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="11%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>607.9</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="11%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>584.9</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.78%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="11%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>616.3</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.06%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 43.4%; PADDING-TOP: 0in" vAlign=bottom width="43%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="11%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="11%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="11%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.78%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="11%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.06%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 43.4%; PADDING-TOP: 0in" vAlign=bottom width="43%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Net Income per Common Share</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11.12%; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11.12%; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11.12%; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.78%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11.12%; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.06%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 43.4%; PADDING-TOP: 0in" vAlign=bottom width="43%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Basic</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.68%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="9%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>1.27</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.68%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="9%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1.56</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.68%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="9%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>2.40</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.78%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.68%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="9%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>3.12</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.06%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 43.4%; PADDING-TOP: 0in" vAlign=bottom width="43%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Diluted</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.68%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="9%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>1.27</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.68%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="9%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1.54</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.68%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="9%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>2.38</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.78%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.68%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="9%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>3.08</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.06%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR></TBODY></TABLE></BODY></HTML> 9.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&n false false No definition available. No authoritative reference available. false false 1 2 false UnKnown UnKnown UnKnown false true XML 16 R15.xml IDEA: Based Incentive Compensation disclosure 1.0.0.3 false Based Incentive Compensation disclosure false 1 $ false false Shares Standard http://www.xbrl.org/2003/instance shares xbrli 0 USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 2 0 trv_ShareBasedIncentiveCompensationDisclosureAbstract trv false na duration string No definition available. false false false false false true false false false 1 false false 0 0 false false No definition available. false 3 1 us-gaap_DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock us-gaap true na duration string Disclosure of compensation-related costs for share-based compensation which may include disclosure of policies, compensation... false false false false false false false false false 1 false false 0 0 <!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.0 Transitional//EN"> <HTML><HEAD> <META http-equiv=Content-Type content="text/html; charset=utf-8"> <META content="MSHTML 6.00.6000.16809" name=GENERATOR></HEAD> <BODY> <P style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>10.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; SHARE-BASED INCENTIVE COMPENSATION</FONT></B></P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The following presents information for fully vested stock option awards at June&nbsp;30, 2009:</FONT></P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <TABLE style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; WIDTH: 100%; BORDER-BOTTOM: medium none; BORDER-COLLAPSE: collapse" cellSpacing=0 cellPadding=0 width="100%" border=1> <TBODY> <TR> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 41%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="41%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Stock Options</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 2.5%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Number</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 2.5%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Weighted<BR>Average<BR>Exercise<BR>Price</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 2.5%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Weighted<BR>Average<BR>Contractual<BR>Life<BR>Remaining</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 2.5%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Aggregate</FONT></B><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" size=1><BR></FONT></B><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" size=1>Intrinsic<BR>Value</FONT></B><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" size=1><BR></FONT></B><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" size=1>($&nbsp;in millions)</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 41%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="41%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Vested at end of period (1)</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 2.5%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="12%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>28,947,874</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 2.5%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="10%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>44.93</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 2.5%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="12%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>3.6 years</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 2.5%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="10%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>32</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 41%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="41%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Exercisable at end of period</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 2.5%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="12%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>26,116,747</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 2.5%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="10%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>44.90</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 2.5%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="12%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>3.1 years</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 2.5%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="10%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>30</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD></TR></TBODY></TABLE> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <DIV style="MARGIN: 0in 0in 0pt"> <HR align=left width="25%" color=black noShade SIZE=1> </DIV> <P style="MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(1)&nbsp;&nbsp; Represents awards for which the requisite service has been rendered, including those that are retirement eligible.</FONT></P> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The total compensation cost recognized in earnings for all share-based incentive compensation awards was $28 million for both the three months ended June&nbsp;30, 2009 and 2008, respectively, and $65 million and $66 million for the six months ended June&nbsp;30, 2009 and 2008, respectively.&nbsp; The related tax benefit recognized in the consolidated statement of income was $9 million for both the three months ended June&nbsp;30, 2009 and 2008, and $22 million for both the six months ended June&nbsp;30, 2009 and 2008.</FONT></P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The total unrecognized compensation cost related to all nonvested share-based incentive compensation awards at June&nbsp;30, 2009 was $159 million, which is expected to be recognized over a weighted-average period of 2.0 years. The total unrecognized compensation cost related to all nonvested share-based incentive compensation awards at December&nbsp;31, 2008 was $112 million, which was expected to be recognized over a weighted-average period of 1.7 years.</FONT></P></BODY></HTML> 10.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; SHARE-BASED INCENTIVE COMPENSATION &nbsp; The following presents information for fully vested stock false false Disclosure of compensation-related costs for share-based compensation which may include disclosure of policies, compensation plan details, allocation of stock compensation, incentive distributions, share-based arrangements to obtain goods and services, deferred compensation arrangements, employee stock ownership plan details and employee stock purchase plan details. 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charset=utf-8"> <META content="MSHTML 6.00.6000.16809" name=GENERATOR></HEAD> <BODY> <P style="FONT-SIZE: 10pt; MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>11.</FONT></B><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 3pt" size=1>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT></B><B>PENSION PLANS, RETIREMENT BENEFITS AND SAVINGS PLANS</B></P> <P style="MARGIN: 0in 0in 0pt 24.5pt; TEXT-INDENT: -24.5pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The following table summarizes the components of net periodic benefit cost for the Company&#146;s pension and postretirement benefit plans recognized in the consolidated statement of income.</FONT></P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <TABLE style="MARGIN-LEFT: 0.65in; WIDTH: 85%; BORDER-COLLAPSE: collapse" cellSpacing=0 cellPadding=0 width="85%" border=0> <TBODY> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 26.5%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="26%" colSpan=5> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Pension Plans</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 26.52%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="26%" colSpan=5> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Postretirement Benefit Plans</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 41%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="41%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>(for the three months ended June&nbsp;30, in millions)</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.96%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="11%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>2009</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.02%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>2008</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>2009</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>2008</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 41%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="41%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.96%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="11%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.02%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Net Periodic Benefit Cost:</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 11.96%; PADDING-TOP: 0in" vAlign=bottom width="11%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12.02%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Service cost</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.52%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.44%; PADDING-TOP: 0in" vAlign=bottom width="10%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>20</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.52%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.5%; PADDING-TOP: 0in" vAlign=bottom width="10%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>19</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.52%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.48%; PADDING-TOP: 0in" vAlign=bottom width="10%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.52%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.48%; PADDING-TOP: 0in" vAlign=bottom width="10%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Interest cost on benefit obligation</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 11.96%; PADDING-TOP: 0in" vAlign=bottom width="11%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>32</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12.02%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>30</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>5</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>4</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Expected return on plan assets</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11.96%; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>(44</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.02%; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(38</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>(1</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(1</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Amortization of unrecognized:</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 11.96%; PADDING-TOP: 0in" vAlign=bottom width="11%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12.02%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%"> <P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Prior service benefit</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11.96%; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>(2</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.02%; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(2</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Net actuarial loss (gain)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.96%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="11%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>6</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.02%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>2</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(1</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%"> <P style="MARGIN: 0in 0in 0pt 30pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Net benefit expense</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.52%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="10%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>12</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.52%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.5%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="10%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>11</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.52%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.48%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="10%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>4</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.52%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.48%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="10%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>2</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR></TBODY></TABLE> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <TABLE style="MARGIN-LEFT: 0.6in; WIDTH: 85%; BORDER-COLLAPSE: collapse" cellSpacing=0 cellPadding=0 width="85%" border=0> <TBODY> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 26.5%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="26%" colSpan=5> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Pension Plans</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 26.52%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="26%" colSpan=5> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Postretirement Benefit Plans</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 41%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="41%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>(for the six months ended June&nbsp;30, in millions)</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.96%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="11%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>2009</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.02%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>2008</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>2009</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>2008</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT>&nbsp;</P></TD></TR> <TR> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 41%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="41%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.96%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="11%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.02%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Net Periodic Benefit Cost:</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 11.96%; PADDING-TOP: 0in" vAlign=bottom width="11%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12.02%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Service cost</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.52%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.44%; PADDING-TOP: 0in" vAlign=bottom width="10%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>40</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.52%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.5%; PADDING-TOP: 0in" vAlign=bottom width="10%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>38</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.52%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.48%; PADDING-TOP: 0in" vAlign=bottom width="10%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.52%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.48%; PADDING-TOP: 0in" vAlign=bottom width="10%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Interest cost on benefit obligation</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 11.96%; PADDING-TOP: 0in" vAlign=bottom width="11%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>63</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12.02%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>59</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>9</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>8</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Expected return on plan assets</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11.96%; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>(87</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.02%; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(76</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>(1</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(1</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Amortization of unrecognized:</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 11.96%; PADDING-TOP: 0in" vAlign=bottom width="11%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12.02%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%"> <P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Prior service benefit</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11.96%; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>(3</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.02%; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(3</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Net actuarial loss (gain)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.96%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="11%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>11</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.02%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>4</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(2</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%"> <P style="MARGIN: 0in 0in 0pt 30pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Net benefit expense</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.52%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="10%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>24</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.52%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.5%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="10%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>22</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.52%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.48%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="10%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>8</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.52%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.48%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="10%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>5</FONT></P></TD></TR></TBODY></TABLE></BODY></HTML> 11.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;& false false Description containing the entire pension and other postretirement benefits disclosure as a single block of text. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 106 -Paragraph 74, 77, 78, 518 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 158 -Paragraph 7, 21, 22 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Staff Position (FSP) -Number FAS106-2 -Paragraph 20, 21, 22 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 87 -Paragraph 54, 56, 264 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 132R -Paragraph 5, 6, 7 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Emerging Issues Task Force (EITF) -Number 03-02 -Paragraph 8 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 88 -Paragraph 17, 48 false false 1 2 false UnKnown UnKnown UnKnown false true XML 20 R9.xml IDEA: 05.04 - Fair Value Measurements disclosure 1.0.0.3 false 05.04 - Fair Value Measurements disclosure false 1 $ false false Shares Standard http://www.xbrl.org/2003/instance shares xbrli 0 USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 2 0 trv_FairValueMeasurementsDisclosureAbstract trv false na duration string No definition available. false false false false false true false false false 1 false false 0 0 false false No definition available. false 3 1 us-gaap_FairValueDisclosuresTextBlock us-gaap true na duration string This item represents the complete disclosure regarding the fair value of financial instruments (as defined), including... false false false false false false false false false 1 false false 0 0 <!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.0 Transitional//EN"> <HTML><HEAD> <META http-equiv=Content-Type content="text/html; charset=utf-8"> <META content="MSHTML 6.00.6000.16809" name=GENERATOR></HEAD> <BODY> <P style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>4.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; FAIR VALUE MEASUREMENTS</FONT></B></P> <P style="MARGIN: 0in 0in 0pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The Company&#146;s estimates of fair value for financial assets and financial liabilities are based on the framework established in FAS 157.&nbsp; The framework is based on the inputs used in valuation and gives the highest priority to quoted prices in active markets and requires that observable inputs be used in the valuations when available.&nbsp; The disclosure of fair value estimates in the FAS 157 hierarchy is based on whether the significant inputs into the valuation are observable. In determining the level of the hierarchy in which the estimate is disclosed, the highest priority is given to unadjusted quoted prices in active markets and the lowest priority to unobservable inputs that reflect the Company&#146;s significant market assumptions.&nbsp; The three levels of the hierarchy are as follows:</FONT></P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="FONT-SIZE: 10pt; MARGIN: 0in 0in 0pt 53.95pt; TEXT-INDENT: -0.25in"><FONT style="FONT-SIZE: 10pt" face=Symbol size=2>&#183;</FONT><FONT style="FONT-SIZE: 3pt" size=1>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT>Level 1<B><I style="FONT-WEIGHT: bold"> - </I></B>Unadjusted quoted market prices for identical assets or liabilities in active markets that the Company has the ability to access.</P> <P style="MARGIN: 0in 0in 0pt 53.95pt; TEXT-INDENT: -0.25in"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="FONT-SIZE: 10pt; MARGIN: 0in 0in 0pt 53.95pt; TEXT-INDENT: -0.25in"><FONT style="FONT-SIZE: 10pt" face=Symbol size=2>&#183;</FONT><FONT style="FONT-SIZE: 3pt" size=1>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT>Level 2<B><I style="FONT-WEIGHT: bold"> - </I></B>Quoted prices for similar assets or liabilities in active markets; quoted prices for identical or similar assets or liabilities in inactive markets; or valuations based on models where the significant inputs are observable (e.g., interest rates, yield curves, prepayment speeds, default rates, loss severities, etc.) or can be corroborated by observable market data.</P> <P style="MARGIN: 0in 0in 0pt 53.95pt; TEXT-INDENT: -0.25in"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="FONT-SIZE: 10pt; MARGIN: 0in 0in 0pt 53.95pt; TEXT-INDENT: -0.25in"><FONT style="FONT-SIZE: 10pt" face=Symbol size=2>&#183;</FONT><FONT style="FONT-SIZE: 3pt" size=1>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT>Level 3<B><I style="FONT-WEIGHT: bold"> - </I></B>Valuations based on models where significant inputs are not observable.&nbsp; The unobservable inputs reflect the Company&#146;s own assumptions about the inputs that market participants would use.</P> <P style="MARGIN: 0in 0in 0pt 53.95pt; TEXT-INDENT: -0.25in"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><B><I><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-STYLE: italic" face="Times New Roman" size=2>Valuation of Investments Reported at Fair Value in Financial Statements</FONT></I></B></P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The fair value of a financial instrument is the estimated amount at which the instrument could be exchanged in an orderly transaction between knowledgeable, unrelated willing parties, i.e., not in a forced transaction.&nbsp; The estimated fair value of a financial instrument may differ from the amount that could be realized if the security was sold in an immediate sale, e.g., a forced transaction.&nbsp; Additionally, the valuation of fixed maturity investments is more subjective when markets are less liquid due to the lack of market based inputs, which may increase the potential that the estimated fair value (i.e., the carrying amount) of an investment is not reflective of the price at which an actual transaction would occur.</FONT></P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>For investments that have quoted market prices in active markets, the Company uses the quoted market prices as fair value and includes these prices in the amounts disclosed in Level 1 of the hierarchy.&nbsp; The Company receives the quoted market prices from a third party, nationally recognized pricing service (pricing service).&nbsp; When quoted market prices are unavailable, the Company utilizes a pricing service to determine an estimate of fair value, which is mainly used for its fixed maturity investments.&nbsp; The fair value estimates provided from this pricing service are included in the amount disclosed in Level 2 of the hierarchy.&nbsp; If quoted market prices and an estimate from a pricing service are unavailable, the Company produces an estimate of fair value based on internally developed valuation techniques, which, depending on the level of observable market inputs, will render the fair value estimate as Level 2 or Level 3.&nbsp; The Company bases all of its estimates of fair value for assets on the bid price as it represents what a third-party market participant would be willing to pay in an arm&#146;s length transaction.</FONT></P> <P style="MARGIN: 0in 0in 0pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 10pt; FONT-STYLE: italic" face="Times New Roman" size=2>Fixed Maturities</FONT></I></P> <P style="MARGIN: 0in 0in 0pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The Company utilizes a pricing service to estimate fair value measurements for approximately 99% of its fixed maturities.&nbsp; The pricing service utilizes market quotations for fixed maturity securities that have quoted prices in active markets.&nbsp; Since fixed maturities other than U.S. Treasury securities generally do not trade on a daily basis, the pricing service prepares estimates of fair value measurements for these securities using its proprietary pricing applications which include available relevant market information, benchmark curves, benchmarking of like securities, sector groupings and matrix pricing.&nbsp; Additionally, the pricing service uses an Option Adjusted Spread model to develop prepayment and interest rate scenarios.</FONT></P> <P style="MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The pricing service evaluates each asset class based on relevant market information, relevant credit information, perceived market movements and sector news.&nbsp; The market inputs utilized in the pricing evaluation, listed in the approximate order of priority, include: benchmark yields, reported trades, broker/dealer quotes, issuer spreads, two-sided markets, benchmark securities, bids, offers, reference data, and industry and economic events. &nbsp;The extent of the use of each market input depends on the asset class and the market conditions.&nbsp; Depending on the security, the priority of the use of inputs may change or some market inputs may not be relevant.&nbsp; For some securities, additional inputs may be necessary.</FONT></P> <P style="MARGIN: 0in 0in 0pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The pricing service utilized by the Company has indicated that they will only produce an estimate of fair value if there is objectively verifiable information to produce a valuation.&nbsp; If the pricing service discontinues pricing an investment, the Company would be required to produce an estimate of fair value using some of the same methodologies as the pricing service, but would have to make assumptions for market-based inputs that are unavailable due to market conditions.</FONT></P> <P style="MARGIN: 0in 0in 0pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The fair value estimates of most fixed maturity investments are based on observable market information rather than market quotes.&nbsp; Accordingly, the estimates of fair value for such fixed maturities, other than U.S. Treasury securities, provided by the pricing service are included in the amount disclosed in Level 2 of the hierarchy.&nbsp; The estimated fair value of U.S. Treasury securities is included in the amount disclosed in Level 1 as the estimates are based on unadjusted market prices.</FONT></P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The Company holds privately placed corporate bonds and estimates the fair value of these bonds using an internal matrix that is based on market information regarding interest rates, credit spreads and liquidity.&nbsp; The underlying source data for calculating the matrix of credit spreads relative to the U.S. Treasury curve are the Merrill Lynch U.S. Corporate Index and the Merrill Lynch High Yield BB Rated Index.&nbsp; The Company includes the fair value estimates of these corporate bonds in Level 2, since all significant inputs are market observable. &nbsp;As many of these securities are issued by public companies, the Company compares the estimates of fair value to the fair values of these companies&#146; publicly traded debt to test the validity of the internal pricing matrix.</FONT></P> <P style="MARGIN: 0in 0in 0pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>While the vast majority of the Company&#146;s municipal bonds are included in Level 2, the Company holds a small number of municipal bonds which are not valued by the pricing service and estimates the fair value of these bonds using an internal pricing matrix with some unobservable inputs that are significant to the valuation.&nbsp; Due to the limited amount of observable market information, the Company includes the fair value estimates for these particular bonds in Level 3.&nbsp; Additionally, the Company holds a small amount of fixed maturities that have characteristics that make them unsuitable for matrix pricing.&nbsp; For these fixed maturities, the Company obtains a quote from a broker (typically a market maker).&nbsp; Due to the disclaimers on the quotes that indicate that the price is indicative only, the Company includes these fair value estimates in Level 3.</FONT></P> <P style="MARGIN: 0in 0in 0pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 10pt; FONT-STYLE: italic" face="Times New Roman" size=2>Equities &#151; Public Common and Preferred</FONT></I></P> <P style="MARGIN: 0in 0in 0pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>For public common and preferred stocks, the Company receives prices from a nationally recognized pricing service that are based on observable market transactions and includes these estimates in the amount disclosed in Level 1.&nbsp; Infrequently, current market quotes in active markets are unavailable for certain non-redeemable preferred stocks held by the Company.&nbsp; In these instances, the Company receives an estimate of fair value from the pricing service that provides fair value estimates for the Company&#146;s fixed maturities. The service utilizes some of the same methodologies to price the non-redeemable preferred stocks as it does for the fixed maturities. The Company includes the fair value estimate for these non-redeemable preferred stocks in the amount disclosed in Level 2.</FONT></P> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 10pt; FONT-STYLE: italic" face="Times New Roman" size=2>Other Investments</FONT></I></P> <P style="MARGIN: 0in 0in 0pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Public Common and Other Securities</FONT></P> <P style="MARGIN: 0in 0in 0pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The Company holds investments in various publicly-traded securities which are reported in other investments.&nbsp; The $41 million fair value of these investments at June&nbsp;30, 2009 is disclosed in Level 1.&nbsp; These investments include securities in the Company&#146;s trading portfolio ($20 million), mutual funds ($12 million) and various other small holdings ($9 million).</FONT></P> <P style="MARGIN: 0in 0in 0pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Venture Capital Investments and Non-Public Common and Preferred Equity Securities</FONT></P> <P style="MARGIN: 0in 0in 0pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The Company holds investments in venture capital investments and non-public common and preferred equity securities, with a fair value estimate of $248 million at June&nbsp;30, 2009, reported in other investments, where the fair value estimate is determined either internally or by an external fund manager based on recent filings, operating results, balance sheet stability, growth and other business and market sector fundamentals.&nbsp; Included in the $248 million fair value estimate is one private common stock with a fair value estimate of $186 million at June&nbsp;30, 2009, for which the estimate of fair value is provided by a third party appraiser on behalf of the investee and adjusted for a liquidity discount which takes into consideration the restriction on the common stock.&nbsp; Due to the significant unobservable inputs in these valuations, the Company includes the total fair value estimate for all of these investments at June&nbsp;30, 2009 in the amount disclosed in Level 3.</FONT></P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 10pt; FONT-STYLE: italic" face="Times New Roman" size=2>Derivatives</FONT></I></P> <P style="MARGIN: 0in 0in 0pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The Company uses derivatives generally to hedge its net investment in a foreign subsidiary.&nbsp; The Company also holds non-public warrants in a public company and has convertible bonds containing embedded conversion options that are reported separately from the host bond contract.&nbsp; For the derivatives used to hedge the net investment of a foreign subsidiary, the Company uses quoted market prices to estimate fair value and includes the fair value estimate, which was in a liability position of approximately $1 million at June&nbsp;30, 2009, in Level 1.&nbsp; The Company estimates fair value for the warrants using an option pricing model with observable market inputs.&nbsp; Because the warrants are not market traded and information concerning market participants is not available, the Company includes the fair value estimate of $55 million at June&nbsp;30, 2009 in the amount disclosed in Level 3 - other investments.&nbsp; The Company separately values the embedded conversion options based on observable market inputs and includes the estimate of fair value in Level 2.</FONT></P> <P style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><B><I><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-STYLE: italic" face="Times New Roman" size=2>Fair Value Hierarchy</FONT></I></B></P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The following table presents the level within the fair value hierarchy at which the Company&#146;s financial assets and financial liabilities are measured on a recurring basis at June&nbsp;30, 2009.</FONT></P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <TABLE style="MARGIN-LEFT: 0.35in; WIDTH: 90%; BORDER-COLLAPSE: collapse" cellSpacing=0 cellPadding=0 width="90%" border=0> <TBODY> <TR> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 54.46%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="54%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>(in millions)</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.24%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.88%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Total</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.88%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Level 1</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.88%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Level 2</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.88%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Level 3</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.12%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 54.46%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="54%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.24%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.88%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.88%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.88%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.88%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.12%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 54.46%; PADDING-TOP: 0in" vAlign=bottom width="54%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Invested assets:</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.24%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.88%; PADDING-TOP: 0in" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.88%; PADDING-TOP: 0in" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.88%; PADDING-TOP: 0in" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.88%; PADDING-TOP: 0in" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.12%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 54.46%; PADDING-TOP: 0in" vAlign=bottom width="54%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Fixed maturities</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.24%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.88%; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.88%; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.88%; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.88%; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.12%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 54.46%; PADDING-TOP: 0in" vAlign=bottom width="54%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>U.S. Treasury securities and obligations of U.S. Government and government agencies and authorities</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.24%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.44%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 7.44%; PADDING-TOP: 0in" vAlign=bottom width="7%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>1,628</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.44%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 7.44%; PADDING-TOP: 0in" vAlign=bottom width="7%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>1,571</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.44%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 7.44%; PADDING-TOP: 0in" vAlign=bottom width="7%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>57</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.44%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 7.44%; PADDING-TOP: 0in" vAlign=bottom width="7%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.12%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 54.46%; PADDING-TOP: 0in" vAlign=bottom width="54%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Obligations of states, municipalities and political subdivisions</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.24%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.88%; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>40,128</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.88%; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.88%; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>40,085</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.88%; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>43</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.12%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 54.46%; PADDING-TOP: 0in" vAlign=bottom width="54%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Debt securities issued by foreign governments</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.24%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.88%; PADDING-TOP: 0in" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>1,728</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.88%; PADDING-TOP: 0in" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.88%; PADDING-TOP: 0in" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>1,728</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.88%; PADDING-TOP: 0in" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.12%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 54.46%; PADDING-TOP: 0in" vAlign=bottom width="54%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Mortgage-backed securities, collateralized mortgage obligations and pass-through securities</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.24%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.88%; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>5,521</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.88%; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.88%; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>5,499</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.88%; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>22</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.12%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 54.46%; PADDING-TOP: 0in" vAlign=bottom width="54%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>All other corporate bonds</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.24%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.88%; PADDING-TOP: 0in" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>13,920</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.88%; PADDING-TOP: 0in" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.88%; PADDING-TOP: 0in" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>13,809</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.88%; PADDING-TOP: 0in" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>111</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.12%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 54.46%; PADDING-TOP: 0in" vAlign=bottom width="54%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Redeemable preferred stock</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.24%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.88%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>42</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.88%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>30</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.88%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>12</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.88%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.12%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 54.46%; PADDING-TOP: 0in" vAlign=bottom width="54%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 30pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Total fixed maturities</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.24%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.88%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>62,967</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.88%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>1,601</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.88%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>61,190</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.88%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>176</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.12%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 54.46%; PADDING-TOP: 0in" vAlign=bottom width="54%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.24%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.88%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.88%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.88%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.88%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.12%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 54.46%; PADDING-TOP: 0in" vAlign=bottom width="54%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Equity securities</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.24%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.88%; PADDING-TOP: 0in" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.88%; PADDING-TOP: 0in" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.88%; PADDING-TOP: 0in" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.88%; PADDING-TOP: 0in" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.12%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 54.46%; PADDING-TOP: 0in" vAlign=bottom width="54%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Common stock</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.24%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.88%; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>168</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.88%; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>168</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.88%; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.88%; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.12%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 54.46%; PADDING-TOP: 0in" vAlign=bottom width="54%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Non-redeemable preferred stock</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.24%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.88%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>214</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.88%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>143</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.88%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>71</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.88%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.12%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 54.46%; PADDING-TOP: 0in" vAlign=bottom width="54%"> <P style="MARGIN: 0in 0in 0pt 30pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Total equity securities</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.24%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.88%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>382</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.88%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>311</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.88%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>71</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.88%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="8%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.12%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 54.46%; PADDING-TOP: 0in" vAlign=bottom width="54%" bgColor=#cceeff> <P style="FONT-SIZE: 10pt; MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Other investments</FONT></B> (1)</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.24%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.88%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>344</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.88%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>41</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.88%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.88%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>303</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.12%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 54.46%; PADDING-TOP: 0in" vAlign=bottom width="54%"> <P style="MARGIN: 0in 0in 0pt 30pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Total</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.24%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="7%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>63,693</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="7%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>1,953</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="7%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>61,261</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="7%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>479</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.12%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 54.46%; PADDING-TOP: 0in" vAlign=bottom width="54%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.24%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.88%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.88%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.88%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.88%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="8%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.12%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 54.46%; PADDING-TOP: 0in" vAlign=bottom width="54%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Other liabilities (2)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.24%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="7%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>1</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="7%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>1</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="7%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="7%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.12%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD></TR></TBODY></TABLE> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <DIV style="MARGIN: 0in 0in 0pt"> <HR align=left width="25%" color=black noShade SIZE=1> </DIV> <P style="FONT-SIZE: 10pt; MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(1)</FONT><FONT style="FONT-SIZE: 3pt" size=1>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT>The amount in Level 3 includes $55 million of non-public stock purchase warrants of a publicly-held company.</P> <P style="FONT-SIZE: 10pt; MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(2)</FONT><FONT style="FONT-SIZE: 3pt" size=1>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT>Other liabilities represent the fair value of a derivative used to hedge the net investment in a foreign subsidiary.</P> <P style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The following table presents the changes in the Level 3 fair value category during the period indicated.</FONT></P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <TABLE style="MARGIN-LEFT: 1in; WIDTH: 80%; BORDER-COLLAPSE: collapse" cellSpacing=0 cellPadding=0 width="80%" border=0> <TBODY> <TR> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 57.46%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="57%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>(in millions)</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.12%; PADDING-TOP: 0in" vAlign=bottom width="3%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 17.52%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="17%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Three Months Ended</FONT></B><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" size=1><BR></FONT></B><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" size=1>June&nbsp;30, 2009</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.12%; PADDING-TOP: 0in" vAlign=bottom width="3%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 17.52%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="17%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Six Months Ended</FONT></B><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" size=1><BR></FONT></B><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" size=1>June&nbsp;30, 2009</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.26%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 57.46%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="57%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.12%; PADDING-TOP: 0in" vAlign=bottom width="3%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 17.52%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="17%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.12%; PADDING-TOP: 0in" vAlign=bottom width="3%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 17.52%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="17%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.26%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 57.46%; PADDING-TOP: 0in" vAlign=bottom width="57%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Balance at beginning of period</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 3.12%; PADDING-TOP: 0in" vAlign=bottom width="3%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.62%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 15.9%; PADDING-TOP: 0in" vAlign=bottom width="15%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>425</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 3.12%; PADDING-TOP: 0in" vAlign=bottom width="3%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.62%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 15.9%; PADDING-TOP: 0in" vAlign=bottom width="15%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>465</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.26%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 57.46%; PADDING-TOP: 0in" vAlign=bottom width="57%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Total realized and unrealized investment gains (losses):</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.12%; PADDING-TOP: 0in" vAlign=bottom width="3%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 17.52%; PADDING-TOP: 0in" vAlign=bottom width="17%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.12%; PADDING-TOP: 0in" vAlign=bottom width="3%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 17.52%; PADDING-TOP: 0in" vAlign=bottom width="17%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.26%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 57.46%; PADDING-TOP: 0in" vAlign=bottom width="57%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Included in realized investment gains (losses)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 3.12%; PADDING-TOP: 0in" vAlign=bottom width="3%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 17.52%; PADDING-TOP: 0in" vAlign=bottom width="17%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>(2</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 3.12%; PADDING-TOP: 0in" vAlign=bottom width="3%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 17.52%; PADDING-TOP: 0in" vAlign=bottom width="17%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>(42</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.26%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></B></P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 57.46%; PADDING-TOP: 0in" vAlign=bottom width="57%"> <P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Included in increases (decreases) in accumulated other changes in equity from nonowner sources</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.12%; PADDING-TOP: 0in" vAlign=bottom width="3%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 17.52%; PADDING-TOP: 0in" vAlign=bottom width="17%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>22</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.12%; PADDING-TOP: 0in" vAlign=bottom width="3%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 17.52%; PADDING-TOP: 0in" vAlign=bottom width="17%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>31</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.26%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 57.46%; PADDING-TOP: 0in" vAlign=bottom width="57%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Purchases, (sales), issuances and settlements</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 3.12%; PADDING-TOP: 0in" vAlign=bottom width="3%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 17.52%; PADDING-TOP: 0in" vAlign=bottom width="17%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>40</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 3.12%; PADDING-TOP: 0in" vAlign=bottom width="3%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 17.52%; PADDING-TOP: 0in" vAlign=bottom width="17%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>29</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.26%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 57.46%; PADDING-TOP: 0in" vAlign=bottom width="57%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Gross transfers into Level 3</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.12%; PADDING-TOP: 0in" vAlign=bottom width="3%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 17.52%; PADDING-TOP: 0in" vAlign=bottom width="17%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.12%; PADDING-TOP: 0in" vAlign=bottom width="3%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 17.52%; PADDING-TOP: 0in" vAlign=bottom width="17%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>2</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.26%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 57.46%; PADDING-TOP: 0in" vAlign=bottom width="57%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Gross transfers out of Level 3</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 3.12%; PADDING-TOP: 0in" vAlign=bottom width="3%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 17.52%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="17%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>(6</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 3.12%; PADDING-TOP: 0in" vAlign=bottom width="3%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 17.52%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="17%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>(6</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 1.26%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></B></P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 57.46%; PADDING-TOP: 0in" vAlign=bottom width="57%"> <P style="MARGIN: 0in 0in 0pt 30pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Balance at June&nbsp;30, 2009</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.12%; PADDING-TOP: 0in" vAlign=bottom width="3%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.62%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 15.9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="15%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>479</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.12%; PADDING-TOP: 0in" vAlign=bottom width="3%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.62%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 15.9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="15%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>479</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.26%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 57.46%; PADDING-TOP: 0in" vAlign=bottom width="57%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 3.12%; PADDING-TOP: 0in" vAlign=bottom width="3%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 17.52%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="17%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 3.12%; PADDING-TOP: 0in" vAlign=bottom width="3%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 17.52%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="17%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.26%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 57.46%; PADDING-TOP: 0in" vAlign=bottom width="57%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Amount of total realized investment gains (losses) for the period included in the consolidated statement of income attributable to changes in the fair value of assets still held at the reporting date</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.12%; PADDING-TOP: 0in" vAlign=bottom width="3%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.62%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 15.9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="15%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>1</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.12%; PADDING-TOP: 0in" vAlign=bottom width="3%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.62%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 15.9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="15%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>(32</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 2.25pt; WIDTH: 1.26%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></B></P></TD></TR></TBODY></TABLE> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The Company had no financial assets or financial liabilities that were measured at fair value on a non-recurring basis during the three or six months ended June&nbsp;30, 2009.</FONT></P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Financial Instruments Disclosed, But Not Carried, At Fair Value</FONT></B></P> <P style="MARGIN: 0in 0in 0pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The Company uses various financial instruments in the normal course of its business. The Company&#146;s insurance contracts are excluded from FAS 107, <I>Disclosures about Fair Value of Financial Instruments,</I> and therefore, are not included in the amounts discussed below.</FONT></P> <P style="MARGIN: 0in 0in 0pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The carrying values of cash, short-term securities and investment income accrued approximated their fair values.</FONT></P> <P style="MARGIN: 0in 0in 0pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The carrying values of $630 million and $718 million of financial instruments classified as other assets approximated their fair values at June&nbsp;30, 2009 and December&nbsp;31, 2008, respectively. The carrying values of $3.86 billion and $4.34 billion of financial instruments classified as other liabilities at June&nbsp;30, 2009 and December&nbsp;31, 2008, respectively, also approximated their fair values. Fair value is determined using various methods including discounted cash flows, as appropriate for the various financial instruments.</FONT></P> <P style="MARGIN: 0in 0in 0pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The carrying value and fair value of the Company&#146;s debt at June&nbsp;30, 2009 was $6.53 billion and $6.38 billion, respectively. The respective totals at December&nbsp;31, 2008 were $6.18 billion and $5.44 billion.&nbsp; The Company utilized a pricing service to estimate fair value measurements for approximately 93% and 96% of its debt, other than commercial paper, at June&nbsp;30, 2009 and December&nbsp;31, 2008, respectively.&nbsp; The pricing service utilizes market quotations for debt that have quoted prices in active markets.</FONT></P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>For the small amount of debt securities for which a pricing service is not used, the Company utilizes pricing estimates from a nationally recognized broker/dealer to estimate fair value.&nbsp; If estimates of fair value are unavailable from the pricing service or the broker/dealer, the Company produces an estimate of fair value based on internally developed valuation techniques which are based on a discounted cash flow methodology and incorporates all available relevant observable market inputs.</FONT></P> <P style="MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The fair value of commercial paper included in debt outstanding at June&nbsp;30, 2009 and December&nbsp;31, 2008 approximated its book value because of its short-term nature.</FONT></P></BODY></HTML> 4.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; FAIR VALUE MEASUREMENTS &nbsp; The Company&#146;s estimates of fair value for false false This item represents the complete disclosure regarding the fair value of financial instruments (as defined), including financial assets and financial liabilities (collectively, as defined), and the measurements of those instruments, assets, and liabilities. Such disclosures about the financial instruments, assets, and liabilities would include: (1) the fair value of the required items together with their carrying amounts (as appropriate); (2) for items for which it is not practicable to estimate fair value, disclosure would include: (a) information pertinent to estimating fair value (including, carrying amount, effective interest rate, and maturity, and (b) the reasons why it is not practicable to estimate fair value; (3) significant concentrations of credit risk including: (a) information about the activity, region, or economic characteristics identifying a concentration, (b) the maximum amount of loss the Company is exposed to based on the gross fair value of the related item, (c) policy for requiring collateral or other security and information as to accessing such collateral or security, and (d) the nature and brief description of such collateral or security; (4) quantitative information about market risks and how such risk is are managed; (5) for items measured on both a recurring and nonrecurring basis information regarding the inputs used to develop the fair value measurement; and (6) for items presented in the financial statement for which fair value measurement is elected: (a) information necessary to understand the reasons for the election, (b) discussion of the effect of fair value changes on earnings, (c) a description of [similar groups] items for which the election is made and the relation thereof to the balance sheet, the aggregate carrying value of items included in the balance sheet that are not eligible for the election; (7) all other required (as defined) and desired information. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 107 -Paragraph 15B -Subparagraph a, b Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 107 -Paragraph 3, 10, 14, 15 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 133 -Paragraph 44A, 44B Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 157 -Paragraph 32, 33, 34 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 107 -Paragraph 15C, 15D Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 107 -Paragraph 15A -Subparagraph a-d Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 159 -Paragraph 17-22, 27, 28 false false 1 2 false UnKnown UnKnown UnKnown false true XML 21 R6.xml IDEA: 05.01 - Basis of Presentation and Accounting Policies disclosure 1.0.0.3 false 05.01 - Basis of Presentation and Accounting Policies disclosure false 1 $ false false Shares Standard http://www.xbrl.org/2003/instance shares xbrli 0 USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 2 0 trv_BasisOfPresentationAndAccountingPoliciesDisclosureAbstract trv false na duration string No definition available. false false false false false true false false false 1 false false 0 0 false false No definition available. false 3 1 trv_BasisOfPresentationAndAccountingPolicies trv false na duration string No definition available. false false false false false false false false false 1 false false 0 0 <!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.0 Transitional//EN"> <HTML><HEAD> <META http-equiv=Content-Type content="text/html; charset=utf-8"> <META content="MSHTML 6.00.6000.16809" name=GENERATOR></HEAD> <BODY> <P style="FONT-SIZE: 10pt; MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>1.</FONT></B><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 3pt" size=1>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT></B><B>BASIS OF PRESENTATION AND ACCOUNTING POLICIES</B></P> <P style="MARGIN: 0in 0in 0pt 24.5pt; TEXT-INDENT: -24.5pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Basis of Presentation</FONT></B></P> <P style="MARGIN: 0in 0in 0pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The interim consolidated financial statements include the accounts of The Travelers Companies,&nbsp;Inc. (together with its subsidiaries, the Company). These financial statements are prepared in conformity with U.S. generally accepted accounting principles (GAAP) and are unaudited.&nbsp; In the opinion of the Company&#146;s management, all adjustments necessary for a fair presentation have been reflected.&nbsp; Certain financial information that is normally included in annual financial statements prepared in accordance with GAAP, but that is not required for interim reporting purposes, has been omitted.&nbsp; Certain reclassifications have been made to the 2008 financial statements and notes to conform to the 2009 presentation.&nbsp; The accompanying interim consolidated financial statements and related notes should be read in conjunction with the Company&#146;s consolidated financial statements and related notes included in the Company&#146;s 2008 Annual Report on Form&nbsp;10-K.</FONT></P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="FONT-SIZE: 10pt; MARGIN: 0in 0in 0pt"><FONT face="Times New Roman" size=2><FONT style="FONT-SIZE: 10pt">The preparation of the interim consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenues and claims and expenses during the reporting period. Actual results could differ from those estimates.</FONT>&nbsp; All </FONT>material intercompany transactions and balances have been eliminated.</P> <P style="MARGIN: 0in 0in 0pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Adoption of New Accounting Standards</FONT></B></P> <P style="MARGIN: 0in 0in 0pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 10pt; FONT-STYLE: italic" face="Times New Roman" size=2>Other-Than-Temporary Impairments</FONT></I></P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>In April&nbsp;2009, the Financial Accounting Standards Board (FASB) issued FASB Staff Position FAS 115-2 and FAS 124-2, <I><FONT style="FONT-STYLE: italic">Recognition and Presentation of Other-Than-Temporary Impairments</FONT> </I>(FSP FAS 115-2).&nbsp; FSP FAS 115-2 requires the recognition of an other-than-temporary impairment when an entity has the intent to sell a debt security or when it is more likely than not that an entity will be required to sell the debt security before its anticipated recovery in value.</FONT></P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Additionally, FSP FAS 115-2 changes the presentation and amount of other-than-temporary impairment losses recognized in the income statement for instances in which the Company does not intend to sell or it is more likely than not that the Company will not be required to sell a debt security prior to the anticipated recovery of its remaining cost basis.&nbsp; The Company separates the credit loss component of the impairment from the amount related to all other factors and reports the credit loss component in net realized investment gains (losses).&nbsp; The impairment related to all other factors is reported in accumulated other changes in equity from nonowner sources.</FONT></P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>In addition to the changes in measurement and presentation, FSP FAS 115-2 expands the disclosures related to other-than-temporary impairments and requires all such disclosures to be included in both interim and annual periods.</FONT></P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The provisions of FSP FAS 115-2 were effective for interim periods ending after June&nbsp;15, 2009.&nbsp; The adoption of FSP FAS 115-2 on April&nbsp;1, 2009 resulted in an increase in retained earnings of $71 million, which was offset by a corresponding decrease in &#147;accumulated other changes in equity from nonowner sources&#148; of the same amount.</FONT></P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 10pt; FONT-STYLE: italic" face="Times New Roman" size=2>Additional Fair Value Measurement Guidance</FONT></I></P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>In April&nbsp;2009, the FASB issued FSP FAS 157-4, <I><FONT style="FONT-STYLE: italic">Determining Fair Value When the Volume and Level of Activity for the Asset or Liability Have Significantly Decreased and Identifying Transactions That Are Not Orderly</FONT> </I>(FSP FAS 157-4).&nbsp; FSP FAS 157-4 provides guidance for determining when a transaction is not orderly and for estimating fair value in accordance with FASB Statement No.&nbsp;157, <I>Fair Value Measurements </I>(FAS 157)<I>, </I>when there has been a significant decrease in the volume and level of activity for an asset or liability.</FONT></P> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>FSP FAS 157-4 requires the disclosure of the inputs and valuation techniques used, as well as any changes in valuation techniques and inputs used during the period, to measure fair value in interim and annual periods. In addition, FSP FAS 157-4 requires that the presentation of the fair value hierarchy be presented by major security type as described in FASB Statement No.&nbsp;115, <I>Accounting for Certain Investments in Debt and Equity Securities </I>(as amended by FSP FAS 115-2).</FONT></P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The provisions of FSP FAS 157-4 were effective for interim periods ending after June&nbsp;15, 2009.&nbsp; The adoption of FSP FAS 157-4 on April&nbsp;1, 2009 did not have a material effect on the Company&#146;s results of operations, financial position or liquidity.</FONT></P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 10pt; FONT-STYLE: italic" face="Times New Roman" size=2>Disclosures about Fair Value of Financial Instruments</FONT></I></P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>In April&nbsp;2009, the FASB issued FSP FAS 107-1 and APB 28-1, <I>Interim</I> <I>Disclosures about Fair Value of Financial Instruments </I>(FSP FAS 107-1).&nbsp; FSP FAS 107-1 amends FASB Statement No.&nbsp;107, <I>Disclosures about Fair Value of Financial Instruments, </I>to require disclosure of the fair value of financial instruments whenever a publicly traded company issues financial information in interim reporting periods in addition to the annual disclosure at year-end.&nbsp; The provisions of FSP FAS 107-1 were effective for interim periods ending after June&nbsp;15, 2009.&nbsp; The Company adopted FSP FAS 107-1 effective April&nbsp;1, 2009.&nbsp; See note 4.</FONT></P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 10pt; FONT-STYLE: italic" face="Times New Roman" size=2>Recognized and Non-Recognized Subsequent Events</FONT></I></P> <P style="MARGIN: 0in 0in 0pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>In May&nbsp;2009, the FASB issued Statement of Financial Accounting Standard No.&nbsp;165, <I>Subsequent Events </I>(FAS 165).&nbsp; FAS 165 is consistent with existing auditing standards in defining subsequent events as events or transactions that occur after the balance sheet date but before the financial statements are issued or are available to be issued, but it also requires the disclosure of the date through which an entity has evaluated subsequent events and the basis for that date.&nbsp; FAS 165 defines two types of subsequent events: &#147;recognized subsequent events&#148; and &#147;non-recognized subsequent events.&#148;&nbsp; Recognized subsequent events provide additional evidence about conditions that existed at the balance sheet date and must be reflected in the company&#146;s financial statements.&nbsp; Non-recognized subsequent events provide evidence about conditions that arose after the balance sheet date and are not reflected in the financial statements of a company.&nbsp; Certain non-recognized subsequent events may require disclosure to prevent the financial statements from being misleading.&nbsp; FAS 165 was effective on a prospective basis for interim or annual periods ending after June&nbsp;15, 2009.&nbsp; The adoption of FAS 165 on April&nbsp;1, 2009 had no effect on the Company&#146;s results of operations, financial position or liquidity.&nbsp; See note 13.</FONT></P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 10pt; FONT-STYLE: italic" face="Times New Roman" size=2>Business Combinations</FONT></I></P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>In December&nbsp;2007, the FASB issued Revised Statement of Financial Accounting Standards No.&nbsp;141R, <I>Business Combinations </I>(FAS 141R), a replacement of FAS 141, <I>Business Combinations</I> (FAS 141).&nbsp; FAS 141R provides revised guidance on how an acquirer recognizes and measures in its financial statements the identifiable assets acquired, the liabilities assumed and any noncontrolling interest in the acquiree.&nbsp; In addition, it provides revised guidance on the recognition and measurement of goodwill acquired in the business combination.&nbsp; FAS 141R also provides guidance specific to the recognition, classification and measurement of assets and liabilities related to insurance and reinsurance contracts acquired in a business combination.&nbsp; FAS 141R applies to business combinations for acquisitions occurring on or after January&nbsp;1, 2009.&nbsp; Accordingly, FAS 141R did not impact the Company&#146;s previous transactions involving purchase accounting.</FONT></P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>In April&nbsp;2009, the FASB issued FSP FAS 141R-1, <I>Accounting for Assets Acquired and Liabilities Assumed in a Business Combination That Arise from Contingencies</I> (FSP FAS 141R-1), which reinstates the requirements under FAS 141 for recognizing and measuring pre-acquisition contingencies in a business combination.&nbsp; FSP FAS 141R-1 requires that pre-acquisition contingencies be recognized at their acquisition-date fair value if a fair value can be determined during the measurement period.&nbsp; If the acquisition-date fair value cannot be determined during the measurement period, a contingency is to be recognized if it is probable that an asset existed or liability had been incurred at the acquisition date and the amount can be reasonably estimated.&nbsp; FSP FAS 141R-1 does not prescribe specific accounting for subsequent measurement and accounting for contingencies.</FONT></P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The adoption of FAS 141R and FSP FAS 141(R)-1 on January&nbsp;1, 2009 had no effect on the Company&#146;s results of operations, financial position or liquidity.</FONT></P> <P style="MARGIN: 0in 0in 0pt 24.5pt; TEXT-INDENT: -24.5pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 10pt; FONT-STYLE: italic" face="Times New Roman" size=2>Noncontrolling Interests in Consolidated Financial Statements</FONT></I></P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>In December&nbsp;2007, the FASB issued Statement of Financial Accounting Standards No.&nbsp;160, <I>Noncontrolling Interests in Consolidated Financial Statements </I>&#151;<I> an Amendment of Accounting Research Bulletin No.&nbsp;51 </I>(FAS 160).&nbsp; FAS 160 amends Accounting Research Bulletin No.&nbsp;51 to establish accounting and reporting standards for noncontrolling interests in a subsidiary and for the deconsolidation of a subsidiary.&nbsp; In addition, it clarifies that a noncontrolling interest in a subsidiary is an ownership interest in the consolidated entity that should be reported as a component of equity in the consolidated financial statements.</FONT></P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>FAS 160 is effective on a prospective basis beginning January&nbsp;1, 2009, except for the presentation and disclosure requirements which are applied on a retrospective basis for all periods presented.&nbsp; The adoption of FAS 160 on January&nbsp;1, 2009 did not have a material effect on the Company&#146;s results of operations, financial position or liquidity.</FONT></P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 10pt; FONT-STYLE: italic" face="Times New Roman" size=2>Fair Value Measurements</FONT></I></P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>In February&nbsp;2008, the FASB issued FSP FAS 157-2, <I>Effective Date of FASB Statement No.&nbsp;157 </I>(FSP FAS 157-2), which permits a one-year deferral of the application of Statement of Financial Accounting Standards No.&nbsp;157, <I>Fair Value Measurements</I> (FAS 157) for all non-financial assets and non-financial liabilities, except those that are recognized or disclosed at fair value in the financial statements on a recurring basis (at least annually).</FONT></P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The adoption of FAS 157 on January&nbsp;1, 2009 for non-financial assets and non-financial liabilities did not have a material effect on the Company&#146;s results of operations, financial position or liquidity.</FONT></P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 10pt; FONT-STYLE: italic" face="Times New Roman" size=2>Derivative Instruments and Hedging Activities</FONT></I></P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>In March&nbsp;2008, the FASB issued Statement of Financial Accounting Standards No.&nbsp;161, <I>Disclosures about Derivative Instruments and Hedging Activities, an Amendment of FASB Statement No.&nbsp;133</I> (FAS 161).&nbsp; FAS 161 changes the disclosure requirements for derivative instruments and hedging activities and specifically requires qualitative disclosures about objectives and strategies for using derivatives, quantitative disclosures about fair value amounts of, and gains and losses on, derivative instruments, and disclosures about credit-risk-related contingent features in derivative agreements.&nbsp; The provisions of FAS 161 were effective for financial statements issued for fiscal years beginning after November&nbsp;15, 2008.&nbsp; The adoption of FAS 161 on January&nbsp;1, 2009 did not result in a change in the Company&#146;s disclosure since the amount of derivatives held is not material.</FONT></P> <P style="MARGIN: 0in 0in 0pt 24.5pt; TEXT-INDENT: -24.5pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 10pt; FONT-STYLE: italic" face="Times New Roman" size=2>Determination of the Useful Life of Intangible Assets</FONT></I></P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>In April&nbsp;2008, the FASB issued FSP FAS 142-3, <I>Determination of the Useful Life of Intangible Assets </I>(FSP FAS 142-3).&nbsp; FSP FAS 142-3 amends the factors that an entity should consider in determining the useful life of a recognized intangible asset under FAS 142, <I>Goodwill and Other Intangible Assets, </I>to include the entity&#146;s historical experience in renewing or extending similar arrangements, whether or not the arrangements have explicit renewal or extension provisions.&nbsp; Previously, an entity was precluded from using its own assumptions about renewal or extension of an arrangement where there was likely to be substantial cost or modifications.&nbsp; Entities without their own historical experience should consider the assumptions market participants would use about renewal or extension.&nbsp; The amendment may result in the useful life of an entity&#146;s intangible asset differing from the period of expected cash flows that was used to measure the fair value of the underlying asset using the market participant&#146;s perceived value.&nbsp; FSP FAS 142-3 also requires disclosure to provide information on an entity&#146;s intent and/or ability to renew or extend the arrangement.</FONT></P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>FSP FAS 142-3 was effective for financial statements issued for fiscal years beginning after December&nbsp;15, 2008 and for interim periods within those fiscal years.&nbsp; The adoption of FSP FAS 142-3 on January&nbsp;1, 2009 did not have a material effect on the Company&#146;s results of operations, financial position or liquidity and did not require additional disclosures related to existing intangible assets.</FONT></P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 10pt; FONT-STYLE: italic" face="Times New Roman" size=2>Participating Securities Granted in Share-Based Payment Transactions</FONT></I></P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT face="Times New Roman" size=2><FONT style="FONT-SIZE: 10pt">In June&nbsp;2008, the FASB issued FSP EITF 03-6-1, <I>Determining Whether Instruments Granted in Share-Based Payment Transactions Are Participating Securities</I> (FSP EITF 03-6-1).<I>&nbsp; </I>FSP EITF 03-6-1 addresses whether instruments granted in share-based payment transactions are participating securities prior to vesting and, therefore, should be included in the earnings allocation in computing earnings per share (EPS) under the two-class method described in FAS 128, <I>Earnings per Share</I>.&nbsp; FSP EITF 03-6-1 </FONT>redefines participating securities to include unvested share-based payment awards that contain non-forfeitable dividends or dividend equivalents as participating securities to be included in the computation of EPS pursuant to the &#147;two-class method.&#148;&nbsp; Outstanding unvested restricted stock and deferred stock units issued under employee compensation programs containing such dividend participation features are considered participating securities subject to the &#147;two-class method&#148; in computing EPS rather than the &#147;treasury stock method.&#148;</FONT></P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT face="Times New Roman" size=2><FONT style="FONT-SIZE: 10pt">FSP EITF 03-6-1 </FONT>was effective for financial statements issued for fiscal years beginning after December&nbsp;15, 2008 and for interim periods within those years.&nbsp;&nbsp; In accordance with the provisions of FSP EITF 03-6-1, all prior-period basic and diluted EPS data presented were restated to reflect the retrospective application of FSP EITF 03-6-1 computational guidance.&nbsp; &nbsp;The adoption of FSP EITF 03-6-1 on January&nbsp;1, 2009 did not have a material effect on the Company&#146;s basic or diluted EPS.&nbsp; See note 9.</FONT></P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Accounting Standards Not Yet Adopted</FONT></B></P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 10pt; FONT-STYLE: italic" face="Times New Roman" size=2>Accounting Standards Codification</FONT></I></P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>In June&nbsp;2009, the FASB issued Statement of Financial Accounting Standards No.&nbsp;168, <I>The FASB Accounting Standards Codification and the Hierarchy of Generally Accepted Accounting Principles- a replacement of FASB Statement No.&nbsp;162 </I>(FAS 168).&nbsp; FAS 168 will serve as the single source of authoritative non-governmental U.S. Generally Accepted Accounting Principles.&nbsp; Accordingly, all other accounting literature not included is considered non-authoritative.&nbsp; FAS 168 is effective on a prospective basis for interim and annual periods ending after September&nbsp;15, 2009.&nbsp; The Company does not expect that the adoption of FAS 168 will impact the Company&#146;s results of operations, financial position or liquidity.</FONT></P> <P style="MARGIN: 0in 0in 0pt 24.5pt; TEXT-INDENT: -24.5pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 10pt; FONT-STYLE: italic" face="Times New Roman" size=2>Accounting for Transfers of Financial Assets</FONT></I></P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>In June&nbsp;2009, the FASB issued Statement of Financial Accounting Standards No.&nbsp;166, <I>Accounting for Transfers of Financial Assets, an Amendment of FASB Statement No.&nbsp;140</I> (FAS 166).&nbsp; FAS 166 requires additional disclosures for transfers of financial assets, including securitization transactions, and any continuing exposure to the risks related to transferred financial assets. FAS 166 eliminates the concept of a qualifying special-purpose entity and changes the requirements for derecognizing financial assets.&nbsp; FAS 166 is effective on a prospective basis for the annual period beginning after November&nbsp;15, 2009 and interim and annual periods thereafter.&nbsp; The Company does not expect that the provisions of FAS 166 will have a material effect on its results of operations, financial position or liquidity.</FONT></P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 10pt; FONT-STYLE: italic" face="Times New Roman" size=2>Amendments to FASB Interpretation No.&nbsp;46(R), Variable Interest Entities</FONT></I></P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>In June&nbsp;2009, the FASB issued Statement of Financial Accounting Standards No.&nbsp;167, <I>Amendments to FASB Interpretation No.&nbsp;46(R)&nbsp;</I>(FAS 167).<I>&nbsp; </I>FAS 167 amends FIN 46(R)&nbsp;to require an analysis of whether a company has: (1)&nbsp;the power to direct the activities of a variable interest entity that most significantly impact the entity&#146;s economic performance, and (2)&nbsp;the obligation to absorb the losses that could potentially be significant to the entity or the right to receive benefits from the entity that could potentially be significant to the entity.&nbsp; FAS 167 also requires an entity to be re-evaluated as a variable interest entity when the holders of the equity investment at risk, as a group, lose the power from voting rights or similar rights to direct the activities that most significantly impact the entity&#146;s economic performance.&nbsp; FAS 167 amends FIN 46(R)&nbsp;to require additional disclosures about a company&#146;s involvement in variable interest entities and an ongoing assessment of whether a company is the primary beneficiary.&nbsp; FAS 167 is effective on a prospective basis for the annual period beginning after November&nbsp;15, 2009 and interim and annual periods thereafter.&nbsp; The Company does not expect that the provisions of FAS 167 will have a material effect on its results of operations, financial position or liquidity.</FONT></P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 10pt; FONT-STYLE: italic" face="Times New Roman" size=2>Employers&#146; Disclosures about Postretirement Benefit Plan Assets</FONT></I></P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>In December&nbsp;2008, the FASB issued FSP FAS 132(R)-1, <I>Employers&#146; Disclosures about Postretirement Benefit Plan Assets</I>.&nbsp; The FSP requires an employer to provide certain disclosures about plan assets of its defined benefit pension or other postretirement plans.&nbsp; The required disclosures include the investment policies and strategies of the plans, the fair value of the major categories of plan assets, the inputs and valuation techniques used to develop fair value measurements and a description of significant concentrations of risk in plan assets.&nbsp; The FSP is effective on a prospective basis for fiscal years ending after December&nbsp;15, 2009.</FONT></P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Nature of Operations</FONT></B></P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The Company is organized into three reportable business segments: Business Insurance; Financial, Professional&nbsp;&amp; International Insurance; and Personal Insurance.&nbsp; These segments reflect the manner in which the Company&#146;s businesses are currently managed and represent an aggregation of products and services based on type of customer, how the business is marketed and the manner in which risks are underwritten.&nbsp; The specific business segments are as follows:</FONT></P> <P style="MARGIN: 0in 0in 0pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt 18.7pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Business Insurance</FONT></B></P> <P style="MARGIN: 0in 0in 0pt 18.7pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt 18.7pt; TEXT-ALIGN: left" align=left><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The Business Insurance segment offers a broad array of property and casualty insurance and insurance-related services to its clients primarily in the United States.&nbsp; Business Insurance is organized into the following six groups, which collectively comprise Business Insurance Core operations: Select Accounts, Commercial Accounts, National Accounts, Industry-Focused Underwriting, Target Risk Underwriting and Specialized Distribution.</FONT></P> <P style="MARGIN: 0in 0in 0pt 18.7pt; TEXT-ALIGN: left" align=left><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt 18.7pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Business Insurance also includes the Special Liability Group (which manages the Company&#146;s asbestos and environmental liabilities) and the assumed reinsurance, healthcare and certain international and other runoff operations, which collectively are referred to as Business Insurance Other.</FONT></P> <P style="MARGIN: 0in 0in 0pt 24.5pt; TEXT-INDENT: -24.5pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt 18.7pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Financial, Professional&nbsp;&amp; International Insurance</FONT></B></P> <P style="MARGIN: 0in 0in 0pt 18.7pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt 18.7pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The Financial, Professional&nbsp;&amp; International Insurance segment includes surety and financial liability coverages, which require a primarily credit-based underwriting process, as well as property and casualty products that are primarily marketed on a domestic basis in the United Kingdom, the Republic of Ireland and Canada, and on an international basis through Lloyd&#146;s.&nbsp; The segment includes the Bond&nbsp;&amp; Financial Products group as well as the International group.</FONT></P> <P style="MARGIN: 0in 0in 0pt 18.7pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt 18.7pt"><FONT face="Times New Roman" size=2><FONT style="FONT-SIZE: 10pt">In the second quarter of 2009, results from the Company&#146;s surety bond operation in Canada were reclassified from the Bond&nbsp;&amp; Financial Products group to the International group to reflect the manner in which this operation is now managed.&nbsp; All prior period amounts have been restated to reflect this reclassification between groups within the segment.&nbsp; The reclassification had no impact on previously reported results for the Financial, Professional&nbsp;&amp; International Insurance segment in total for the three months and six months ended June&nbsp;30, 2008 </FONT>or the three months ended March&nbsp;31, 2009.</FONT></P> <P style="MARGIN: 0in 0in 0pt 18.7pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt 18.7pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Personal Insurance</FONT></B></P> <P style="MARGIN: 0in 0in 0pt 18.7pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt 18.7pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The Personal Insurance segment writes virtually all types of property and casualty insurance covering personal risks. 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No authoritative reference available. false 20 2 us-gaap_ProceedsFromSaleOfAvailableForSaleSecuritiesDebt us-gaap true debit duration monetary The cash inflow associated with the sale of debt securities classified as available-for-sale securities. false false false false false false false false false 1 false true 1864000000 1864 false false 2 false true 2449000000 2449 false false The cash inflow associated with the sale of debt securities classified as available-for-sale securities. 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Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 115 -Paragraph 18 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 15 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 16 -Subparagraph b false 22 2 us-gaap_ProceedsFromSaleOfOtherRealEstate us-gaap true debit duration monetary The cash inflow associated with the sale of other real estate not otherwise defined in the taxonomy. false false false false false false false false false 1 false true 0 0 false false 2 false true 25000000 25 false false The cash inflow associated with the sale of other real estate not otherwise defined in the taxonomy. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 15 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 16 -Subparagraph c false 23 2 us-gaap_ProceedsFromSaleAndMaturityOfOtherInvestments us-gaap true debit duration monetary The cash inflow associated with the sale of other investments not otherwise defined in the taxonomy. false false false false false false false false false 1 false true 140000000 140 false false 2 false true 424000000 424 false false The cash inflow associated with the sale of other investments not otherwise defined in the taxonomy. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 15, 16 false 24 2 us-gaap_PaymentsToAcquireAvailableForSaleSecuritiesDebt us-gaap true credit duration monetary The cash outflow to acquire debt securities classified as available-for-sale securities, because they are not classified as... false false false false false false false false false 1 false true -4271000000 -4271 false false 2 false true -4413000000 -4413 false false The cash outflow to acquire debt securities classified as available-for-sale securities, because they are not classified as either held-to-maturity securities or trading securities. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 115 -Paragraph 18 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 15 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 17 -Subparagraph a false 25 2 us-gaap_PaymentsToAcquireAvailableForSaleSecuritiesEquity us-gaap true credit duration monetary The cash outflow to acquire equity securities classified as available-for-sale securities, because they are not classified as... false false false false false false false false false 1 false true -18000000 -18 false false 2 false true -46000000 -46 false false The cash outflow to acquire equity securities classified as available-for-sale securities, because they are not classified as trading securities. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 115 -Paragraph 18 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 15 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 17 -Subparagraph b false 26 2 us-gaap_PaymentsToAcquireOtherRealEstate us-gaap true credit duration monetary The cash outflow associated with the purchase of other real estate investments held by the entity for investment purposes not... false false false false false false false false false 1 false true -9000000 -9 false false 2 false true -25000000 -25 false false The cash outflow associated with the purchase of other real estate investments held by the entity for investment purposes not otherwise defined in the taxonomy. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 17 false 27 2 us-gaap_PaymentsToAcquireOtherInvestments us-gaap true credit duration monetary The cash outflow associated with other investments held by the entity for investment purposes not otherwise defined in the... false false false false false false false false false 1 false true -186000000 -186 false false 2 false true -285000000 -285 false false The cash outflow associated with other investments held by the entity for investment purposes not otherwise defined in the taxonomy. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 15 false 28 2 trv_NetPurchasesSalesOfShortTermSecurities trv false credit duration monetary No definition available. false false false false false false false false false 1 false true -1223000000 -1223 false false 2 false true -347000000 -347 false false No definition available. No authoritative reference available. false 29 2 trv_SecuritiesTransactionsInCourseOfSettlement trv false debit duration monetary No definition available. false false false false false false false false false 1 false true 366000000 366 false false 2 false true 74000000 74 false false No definition available. No authoritative reference available. false 30 2 us-gaap_PaymentsForProceedsFromOtherInvestingActivities us-gaap true credit duration monetary The net cash outflow (inflow) from other investing activities. This element is used when there is not a more specific and... false false false false false false false false false 1 false true -205000000 -205 false false 2 false true -163000000 -163 false false The net cash outflow (inflow) from other investing activities. This element is used when there is not a more specific and appropriate element in the taxonomy. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 15 false 31 2 us-gaap_NetCashProvidedByUsedInInvestingActivities us-gaap true debit duration monetary The net cash inflow (outflow) from investing activity. false false false false false false false false false 1 false true -1122000000 -1122 false false 2 false true 417000000 417 false false The net cash inflow (outflow) from investing activity. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 26 false 32 1 us-gaap_NetCashProvidedByUsedInFinancingActivitiesAbstract us-gaap true na duration string No definition available. false false false false false true false false false 1 false false 0 0 false false 2 false false 0 0 false false No definition available. false 33 2 us-gaap_RepaymentsOfOtherDebt us-gaap true credit duration monetary The cash outflow for the payment of other borrowing not otherwise defined in the taxonomy. false false false false false false false false false 1 false true -141000000 -141 false false 2 false true -400000000 -400 false false The cash outflow for the payment of other borrowing not otherwise defined in the taxonomy. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 18 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 20 -Subparagraph b false 34 2 us-gaap_ProceedsFromOtherDebt us-gaap true debit duration monetary The cash inflow from other borrowing not otherwise defined in the taxonomy. false false false false false false false false false 1 false true 494000000 494 false false 2 false true 496000000 496 false false The cash inflow from other borrowing not otherwise defined in the taxonomy. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 18 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 19 -Subparagraph b false 35 2 us-gaap_PaymentsOfOrdinaryDividends us-gaap true credit duration monetary The cash outflow from distribution of an entity's earnings to common and preferred stockholders, including minority... false false false false false false false false false 1 false true -350000000 -350 false false 2 false true -359000000 -359 false false The cash outflow from distribution of an entity's earnings to common and preferred stockholders, including minority shareholders. This element excludes special dividends, which are included in a separate element for capital distributions. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 18 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 20 -Subparagraph a false 36 2 us-gaap_ProceedsFromStockOptionsExercised us-gaap true debit duration monetary The cash inflow associated with the amount received from holders exercising their stock options. false false false false false false false false false 1 false true 28000000 28 false false 2 false true 59000000 59 false false The cash inflow associated with the amount received from holders exercising their stock options. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 18 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph A240 -Subparagraph i Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 19 -Subparagraph a false 37 2 trv_TreasuryStockAcquiredShareRepurchaseProgram trv false credit duration monetary No definition available. false false false false false false false false false 1 false true -750000000 -750 false false 2 false true -1765000000 -1765 false false No definition available. No authoritative reference available. false 38 2 trv_TreasuryStockAcquiredNetEmployeeShareBasedCompensation trv false credit duration monetary No definition available. false false false false false false false false false 1 false true -28000000 -28 false false 2 false true -28000000 -28 false false No definition available. No authoritative reference available. false 39 2 us-gaap_ExcessTaxBenefitFromShareBasedCompensationFinancingActivities us-gaap true debit duration monetary Reductions in the entity's income taxes that arise when compensation cost (from non-qualified share-based compensation)... false false false false false false false false false 1 false true 2000000 2 false false 2 false true 7000000 7 false false Reductions in the entity's income taxes that arise when compensation cost (from non-qualified share-based compensation) recognized on the entity's tax return exceeds compensation cost from share-based compensation recognized in financial statements. This element represents the cash inflow reported in the enterprise's financing activities. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph A240 -Subparagraph i Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Emerging Issues Task Force (EITF) -Number 00-15 -Paragraph 3 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph 2 false 40 2 us-gaap_NetCashProvidedByUsedInFinancingActivities us-gaap true debit duration monetary The net cash inflow (outflow) from financing activity for the period. false false false false false false false false false 1 false true -745000000 -745 false false 2 false true -1990000000 -1990 false false The net cash inflow (outflow) from financing activity for the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 26 false 41 1 us-gaap_EffectOfExchangeRateOnCashAndCashEquivalents us-gaap true debit duration monetary The effect of exchange rate changes on cash balances held in foreign currencies. false false false false false false false false false 1 false true 10000000 10 false false 2 false true 0 0 false false The effect of exchange rate changes on cash balances held in foreign currencies. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 25 false 42 1 us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease us-gaap true na duration monetary The net change between the beginning and ending balance of cash and cash equivalents false false false false false false false false false 1 false true -68000000 -68 false false 2 false true 58000000 58 false false The net change between the beginning and ending balance of cash and cash equivalents Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 26 false 43 1 us-gaap_Cash us-gaap true debit instant monetary Unrestricted cash available for day-to-day operating needs. false false false false false false true false false 1 false true 350000000 350 false false 2 false true 271000000 271 false false Unrestricted cash available for day-to-day operating needs. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 7 -Subparagraph fn1 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 1 -Article 5 false 44 1 us-gaap_Cash us-gaap true debit instant monetary Unrestricted cash available for day-to-day operating needs. false false false false false false false true false 1 false true 282000000 282 false false 2 false true 329000000 329 false false Unrestricted cash available for day-to-day operating needs. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 7 -Subparagraph fn1 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 1 -Article 5 false 45 1 trv_SupplementalDisclosureOfCashFlowInformationAbstract trv false na duration string No definition available. false false false false false true false false false 1 false false 0 0 false false 2 false false 0 0 false false No definition available. false 46 2 us-gaap_IncomeTaxesPaid us-gaap true credit duration monetary The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income. false false false false false false false false false 1 false true 363000000 363 false false 2 false true 715000000 715 false false The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 29 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 27 -Subparagraph f false 47 2 us-gaap_InterestPaid us-gaap true credit duration monetary The amount of cash paid during the current period for interest owed on money borrowed; includes amount of interest... false false false false false false false false false 1 true true 185000000 185 false false 2 true true 184000000 184 false false The amount of cash paid during the current period for interest owed on money borrowed; includes amount of interest capitalized Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 29 false false 2 45 false Millions UnKnown UnKnown false true XML 23 defnref.xml IDEA: XBRL DOCUMENT No authoritative reference available. No authoritative reference available. Value of each class of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) that may be calculated differently depending on whether the stock is issued at par value, no par or stated value. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 129 -Paragraph 1, 2, 3, 4, 5, 6, 7, 8 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29 -Article 5 Other intangible assets No authoritative reference available. The amount of cash paid during the current period for interest owed on money borrowed; includes amount of interest capitalized Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 29 No authoritative reference available. No authoritative reference available. The net change between the beginning and ending balance of cash and cash equivalents Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 26 No authoritative reference available. No authoritative reference available. Unrestricted cash available for day-to-day operating needs. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 7 -Subparagraph fn1 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 1 -Article 5 The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 29 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 27 -Subparagraph f No authoritative reference available. No authoritative reference available. The cash inflow associated with the sale of debt securities classified as available-for-sale securities. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 115 -Paragraph 18 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 15 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 16 -Subparagraph a Reflects the sum of all other revenue and income recognized by the entity in the period not otherwise specified in the income statement. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 4 -Article 7 No authoritative reference available. No authoritative reference available. The net cash inflow (outflow) from financing activity for the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 26 The aggregate tax effects as of the balance sheet date of all future tax deductions arising from temporary differences between tax basis and generally accepted accounting principles basis recognition of assets, liabilities, revenues and expenses, which can only be deducted for tax purposes when permitted under enacted tax laws; net of deducting the allocated valuation allowance, if any, to reduce such amount to net realizable value. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 43 The cash outflow for the payment of other borrowing not otherwise defined in the taxonomy. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 18 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 20 -Subparagraph b This element represents Other Comprehensive Income (Loss), Net of Tax, for the period. Includes deferred gains (losses) on qualifying hedges, unrealized holding gains (losses) on available-for-sale securities, minimum pension liability, and cumulative translation adjustment. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 22, 23, 24, 25 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 31 -Article 5 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 The cash inflow associated with the sale of other real estate not otherwise defined in the taxonomy. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 15 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 16 -Subparagraph c The net change during the reporting period in the amount of benefits the ceding insurer expects to recover on insurance policies ceded to other insurance entities as of the balance sheet date for all guaranteed benefit types. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 The income earned from investments in securities and property, equipment and other capital assets. It includes rent from property and equipment, dividends from shares in corporations, and interest from bonds, loans, mortgages, derivatives, commercial paper, bank accounts, certificates of deposits, treasuries, and other financial securities. It does not include realized gains and losses on investments. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 16 -Article 12 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 2 -Article 7 For an unclassified balance sheet, total of debt securities categorized neither as held-to-maturity nor trading. Such securities are reported at fair value; unrealized gains and losses of such securities are excluded from earnings and included in other comprehensive income, a separate component of shareholders' equity, unless the Available-for-sale Security is designated as a hedge. All or a portion of the unrealized holding gain of an Available-for-sale Security that is designated as being hedged in a fair value hedge shall be recognized in earnings during the period of the hedge. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 115 -Paragraph 12 -Subparagraph b Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 133 -Paragraph 22 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 115 -Paragraph 13, 137 No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Disclosure of compensation-related costs for share-based compensation which may include disclosure of policies, compensation plan details, allocation of stock compensation, incentive distributions, share-based arrangements to obtain goods and services, deferred compensation arrangements, employee stock ownership plan details and employee stock purchase plan details. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph 64, 65, A240 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Statement of Position (SOP) -Number 93-6 -Paragraph 53 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 14 Description containing the entire pension and other postretirement benefits disclosure as a single block of text. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 106 -Paragraph 74, 77, 78, 518 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 158 -Paragraph 7, 21, 22 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Staff Position (FSP) -Number FAS106-2 -Paragraph 20, 21, 22 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 87 -Paragraph 54, 56, 264 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 132R -Paragraph 5, 6, 7 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Emerging Issues Task Force (EITF) -Number 03-02 -Paragraph 8 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 88 -Paragraph 17, 48 Carrying amount as of the balance sheet date of liabilities not otherwise specified in the taxonomy. Also serves as the sum of liabilities not individually reported in the financial statements, or not separately disclosed in notes. No authoritative reference available. This item represents the entity's proportionate share for the period of the undistributed net income (loss) of its investee (such as unconsolidated subsidiaries and joint ventures) to which the equity method of accounting is applied. Such amount typically reflects adjustments similar to those made in preparing consolidated statements, including adjustments to eliminate intercompany gains and losses, and to amortize, if appropriate, any difference between cost and underlying equity in net assets of the investee at the date of investment. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 18 -Paragraph 19 -Subparagraph c Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph (b) -Subparagraph 9 -Article 5 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 18 -Paragraph 6 -Subparagraph b Sum of the carrying amounts as of the balance sheet date of current and noncurrent investments. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph (a) -Subparagraph 1(h) -Article 7 Total number of shares of common stock held by shareholders. May be all or portion of the number of common shares authorized. These shares represent the ownership interest of the common shareholders. Excludes common shares repurchased by the entity and held as Treasury shares. Shares outstanding equals shares issued minus shares held in treasury. Does not include common shares that have been repurchased. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 30 -Article 5 Sum of operating profit and nonoperating income (expense) before income taxes. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph (h) -Subparagraph (1)(i) -Article 4 Total number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) issued to shareholders (includes also preferred shares that have been repurchased). May be all or portion of the number of preferred shares authorized. These shares represent the ownership interest of the preferred shareholders. Excludes preferred shares that are classified as debt. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29 -Article 5 The total amount of expense recognized during the period for future policy benefits, claims and claims adjustment costs, and for selling, general and administrative costs. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 5, 6, 7 -Article 7 No authoritative reference available. No authoritative reference available. The effect of exchange rate changes on cash balances held in foreign currencies. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 25 Net amount of deferred policy acquisition costs capitalized on contracts remaining in force as of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 60 -Paragraph 28, 29, 30, 31 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 97 -Paragraph 22 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 60 -Paragraph 60 -Subparagraph c Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph (a) -Subparagraph 7 -Article 7 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Statement of Position (SOP) -Number 95-1 -Paragraph 19-23 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 120 -Paragraph 5, 6 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 16 -Article 12 No authoritative reference available. No authoritative reference available. Disclosures related to accounts comprising shareholders' equity, including other comprehensive income. Includes: (1) balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings; (2) accumulated balance for each classification of other comprehensive income and total amount of comprehensive income; (3) amount and nature of changes in separate accounts, including the number of shares authorized and outstanding, number of shares issued upon exercise and conversion, and for other comprehensive income, the adjustments for reclassifications to net income; (4) rights and privileges of each class of stock authorized; (5) basis of treasury stock, if other than cost, and amounts paid and accounting treatment for treasury stock purchased significantly in excess of market; (6) dividends paid or payable per share and in the aggregate for each class of stock for each period presented; (7) dividend restrictions and accumulated preferred dividends in arrears (in aggregate and per share amount); (8) retained earnings appropriations or restrictions, such as dividend restrictions; (9) impact of change in accounting principle, initial adoption of new accounting principle and correction of an error in previously issued financial statements; (10) shares held in trust for Employee Stock Ownership Plan (ESOP); (11) deferred compensation related to issuance of capital stock; (12) note received for issuance of stock; (13) unamortized discount on shares; (14) description, terms and number of warrants or rights outstanding; (15) shares under subscription and subscription receivables; effective date of new retained earnings after quasi-reorganization and deficit eliminated by quasi-reorganization and, for a period of at least ten years after the effective date, the point in time from which the new retained dates; and (16) retroactive effective of subsequent change in capital structure. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 5 -Paragraph 15 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph (d) -Article 4 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section C, E Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 6 -Paragraph 12, 13 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 129 -Paragraph 1, 2, 3, 4, 5, 6, 7, 8 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Article 4 Number of common and preferred shares that were previously issued and that were repurchased by the issuing entity during the period and held in treasury on the financial statement date. This stock has no voting rights and receives no dividends. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30 -Article 5 No authoritative reference available. No authoritative reference available. Aggregate share number for all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by stockholders. Does not include preferred shares that have been repurchased. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29 -Article 5 The amount needed to reflect the estimated ultimate cost of settling claims relating to casualty insurance insured events that have occurred on or before a particular date (ordinarily, the balance sheet date) and the amount needed to provide for the estimated ultimate cost required to investigate and settle claims relating to insured events that have occurred on or before a particular date (ordinarily, the balance sheet date), whether or not reported to the insurer at that date. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 18 -Article 12 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Statement of Position (SOP) -Number 94-5 -Paragraph 11 -Subparagraph a Accumulated change in equity from transactions and other events and circumstances from nonowner sources, net of tax effect, at fiscal year-end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, and unrealized gains and losses on certain investments in debt and equity securities as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 14, 17, 26 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 31 -Article 5 No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Carrying amount as of the balance sheet date of assets not otherwise specified in the taxonomy. Also serves as the sum of assets not individually reported in the financial statements, or not separately disclosed in notes. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 17 -Article 5 No authoritative reference available. No authoritative reference available. The profit or loss of the entity net of income taxes for the reporting period, calculated and presented in the income statement in accordance with GAAP. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph (b) -Subparagraph 19 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 20 -Article 9 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Emerging Issues Task Force (EITF) -Number 87-21 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 10, 15 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28, 29, 30 No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. This element may be used to capture the complete disclosure of reporting segments including data and tables. Reportable segments include those that that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10% or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 No authoritative reference available. No authoritative reference available. Discloses the aggregate amount of goodwill and a description of intangible assets, which may include (a) for amortizable intangible assets (also referred to as finite-lived intangible assets), the carrying amount, the amount of any significant residual value, and the weighted-average amortization period, (b) for intangible assets not subject to amortization (also referred to as indefinite-lived intangible assets), the carrying amount, and (c) the amount of research and development assets acquired and written off in the period, including the line item in the income statement in which the amounts written off are aggregated, if not readily apparent from the income statement. Also discloses (a) for amortizable intangibles assets in total and by major class, the gross carrying amount and accumulated amortization, the total amortization expense for the period, and the estimated aggregate amortization expense for each of the five succeeding fiscal years, (b) for intangible assets not subject to amor tization the carrying amount in total and by major class, and (c) for goodwill, in total and for each reportable segment, the changes in the carrying amount of goodwill during the period (including the aggregate amount of goodwill acquired, the aggregate amount of impairment losses recognized, and the amount of goodwill included in the gain or loss on disposal of a reporting unit). If any part of goodwill has not been allocated to a reportable segment, discloses the unallocated amount and the reasons for not allocating. For each impairment loss recognized related to an intangible asset (excluding goodwill), discloses: (a) a description of the impaired intangible asset and the facts and circumstances leading to the impairment, (b) the amount of the impairment loss and the method for determining fair value, (c) the caption in the income statement or the statement of activities in which the impairment loss is aggregated, and (d) the segment in which the impaired intangible asset is reported. For each goodwill i mpairment loss recognized, discloses: (a) a description of the facts and circumstances leading to the impairment, (b) the amount of the impairment loss and the method of determining the fair value of the associated reporting unit, and (c) if a recognized impairment loss is an estimate not finalized and the reasons why the estimate is not final. May also disclose the nature and amount of any significant adjustments made to a previous estimate of an impairment loss. This element may be used as a single block of text to include the entire intangible asset disclosure including data and tables. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 42, 43, 44, 45, 46, 47 No authoritative reference available. No authoritative reference available. Total of all Stockholders' Equity (deficit) items, net of receivables from officers, directors owners, and affiliates of the entity. This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section E Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 No authoritative reference available. No authoritative reference available. The cumulative amount of the reporting entity's undistributed earnings or deficit. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 31 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 The cash outflow to acquire debt securities classified as available-for-sale securities, because they are not classified as either held-to-maturity securities or trading securities. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 115 -Paragraph 18 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 15 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 17 -Subparagraph a No authoritative reference available. No authoritative reference available. The cash outflow associated with other investments held by the entity for investment purposes not otherwise defined in the taxonomy. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 15 Number of basic shares determined by relating the portion of time within a reporting period that common shares have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 40 -Subparagraph a Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 8 No authoritative reference available. No authoritative reference available. The cash inflow associated with the sale of other investments not otherwise defined in the taxonomy. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 15, 16 The unexpired portion of premiums ceded on policies in force as of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 113 -Paragraph 14, 27, 28 No authoritative reference available. No authoritative reference available. Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future. No authoritative reference available. The net cash from (used in) all of the entity's operating activities, including those of discontinued operations, of the reporting entity. Operating activities generally involve producing and delivering goods and providing services. Operating activity cash flows include transactions, adjustments, and changes in value that are not defined as investing or financing activities. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 26 The change in the premium receivable balance on the balance sheet Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 Number of shares of stock issued, as of the end of the period. No authoritative reference available. The cash inflow from other borrowing not otherwise defined in the taxonomy. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 18 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 19 -Subparagraph b The known and estimated amount recoverable as of the balance sheet date from reinsurers for claims paid or incurred by the ceding insurer and associated claims settlement expenses, including estimated amounts for claims incurred but not reported, and policy benefits, net of any related valuation allowance. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph (a) -Subparagraph 6 -Article 7 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 113 -Paragraph 14, 16, 27, 113 The maximum number of common shares permitted to be issued by an entity's charter and bylaws. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 30 -Article 5 Aggregate revenue recognized during the period (derived from goods sold, services rendered, insurance premiums, or other activities that constitute an entity's earning process). For financial services companies, also includes investment and interest income, and sales and trading gains. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph (b) -Subparagraph 1 -Article 5 The amount of net income or loss for the period per each share of common stock outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 21 -Article 9 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 7 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 36, 37, 38 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph (b) -Subparagraph 20 -Article 5 No authoritative reference available. No authoritative reference available. This item represents the entire disclosure related to Investments in Certain Debt and Equity Securities (and certain other trading assets) which include all debt and equity securities (other than those equity securities accounted for under the equity or cost methods of accounting) with readily determinable fair values. Other trading assets include assets that are carried on the balance sheet at fair value and held for trading purposes. A debt security represents a creditor relationship with an enterprise that is in the form of a security. Debt securities include, among other items, US Treasury securities, US government securities, municipal securities, corporate bonds, convertible debt, commercial paper, and all securitized debt instruments. An equity security represents an ownership interest in an enterprise or the right to acquire or dispose of an ownership interest in an enterprise at fixed or determinable prices. Equity securities include, among other things, common stock, certain prefer red stock, warrant rights, call options, and put options, but do not include convertible debt. An entity may opt to provide the reader with additional narrative text to better understand the nature of investments in debt and equity securities (and other trading assets). Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 115 -Paragraph 3, 19, 20, 21, 22, 137 No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. The cash inflow associated with the amount received from holders exercising their stock options. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 18 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph A240 -Subparagraph i Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 19 -Subparagraph a No authoritative reference available. No authoritative reference available. The amount of net income or loss for the period per each share of common stock and dilutive common stock equivalents outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 18 -Article 7 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph (b) -Subparagraph 20 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 21 -Article 9 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 11, 12, 36 The cash outflow to acquire equity securities classified as available-for-sale securities, because they are not classified as trading securities. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 115 -Paragraph 18 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 15 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 17 -Subparagraph b The cash outflow associated with the purchase of other real estate investments held by the entity for investment purposes not otherwise defined in the taxonomy. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 17 Interest, dividends, rents, ancillary and other revenues earned but not yet received by the entity on its investments. No authoritative reference available. The carrying amount as of the balance sheet date due the entity from (a) agents and insureds, (b) uncollected premiums and (c) others, net of the allowance for doubtful accounts. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 107 -Paragraph 10 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph (a) -Subparagraph 5 -Article 7 No authoritative reference available. No authoritative reference available. Appreciation or loss in value (before reclassification adjustment) of the total of unsold securities during the period being reported on, net of tax. Reclassification adjustments include: (1) the unrealized holding gain or loss, net of tax, at the date of the transfer for a debt security from the held-to-maturity category transferred into the available-for-sale category. Also includes the unrealized gain or loss at the date of transfer for a debt security from the available-for-sale category transferred into the held-to-maturity category; (2) the unrealized gains or losses realized upon the sale of securities, after tax; and (3) the unrealized gains or losses realized upon the write-down of securities, after tax. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 115 -Paragraph 13 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 24 -Subparagraph b Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 17, 22 Carrying amount of premiums written on insurance contracts that have not been earned as of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph (a) -Subparagraph 13(a)(2) -Article 7 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 16 -Article 12 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 60 -Paragraph 13 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 97 -Paragraph 16, 17, 20 No authoritative reference available. No authoritative reference available. The cash inflow associated with the sale of equity securities classified as available-for-sale securities. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 115 -Paragraph 18 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 15 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 16 -Subparagraph b Other investments not otherwise specified in the taxonomy that will be realized in a short period of time, usually less than one year or the normal operating cycle, whichever is longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher OTS -Name Federal Regulation (FR) -Number Title 12 -Chapter V -Section 563c.102 -Subsection I Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 5 -Article 9 No authoritative reference available. No authoritative reference available. The cash outflow from distribution of an entity's earnings to common and preferred stockholders, including minority shareholders. This element excludes special dividends, which are included in a separate element for capital distributions. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 18 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 20 -Subparagraph a For an unclassified balance sheet, this item represents equity securities categorized neither as held-to-maturity nor trading. Equity securities represent ownership interests or the right to acquire ownership interests in corporations and other legal entities which ownership interest is represented by shares of common or preferred stock (which is not mandatorily redeemable or redeemable at the option of the holder), convertible securities, stock rights, or stock warrants. Unrealized gains and losses related to Available-for-sale Securities are excluded from earnings and reported in a separate component of shareholders' equity (other comprehensive income), unless the Available-for-sale Security is designated as a hedge. All or a portion of the unrealized holding gain of an Available-for-sale Security that is designated as being hedged in a fair value hedge shall be recognized in earnings during the period of the hedge. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 115 -Paragraph 13, 19 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 115 -Paragraph 3 -Subparagraph c Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 115 -Paragraph 12 -Subparagraph b Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 133 -Paragraph 22 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Emerging Issues Task Force (EITF) -Number 86-40 No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. The periodic expense charged against earnings that represents the sales costs that are associated with acquiring a new customer over the term of the insurance contract. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 60 -Paragraph 60 -Subparagraph c Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 97 -Paragraph 27 No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. The change in equity [net assets] of a business enterprise during a period from transactions and other events and circumstances from nonowner sources. It includes all changes in equity during a period except those resulting from investments by owners and distributions to owners. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 8, 9, 10, 11, 12, 13, 14 No authoritative reference available. No authoritative reference available. Sum of the carrying values as of the balance sheet date of all debt, including all short-term borrowings, long-term debt, and capital lease obligations. No authoritative reference available. Investments in real estate held solely for investment purposes (income production and capital appreciation). No authoritative reference available. No authoritative reference available. No authoritative reference available. Value of issued common stock that may be calculated differently depending on whether the stock is issued at par value, no par or stated value. Note: elements for number of common shares, par value and other disclosure concepts are in another section within stockholders' equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Article 5 No authoritative reference available. No authoritative reference available. Reductions in the entity's income taxes that arise when compensation cost (from non-qualified share-based compensation) recognized on the entity's tax return exceeds compensation cost from share-based compensation recognized in financial statements. This element represents the cash inflow reported in the enterprise's financing activities. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph A240 -Subparagraph i Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Emerging Issues Task Force (EITF) -Number 00-15 -Paragraph 3 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph 2 No authoritative reference available. No authoritative reference available. The net cash inflow (outflow) from investing activity. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 26 No authoritative reference available. No authoritative reference available. Provision for benefits, claims and claims settlement expenses incurred during the year net of the effects of contracts assumed and ceded. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 5 -Article 7 The net realized gains or losses on investments during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 3 -Subparagraph (a) -Article 7 Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Concepts (CON) -Number 6 -Paragraph 25 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 18 -Article 5 No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Represents the portion of interest incurred in the period on debt arrangements that was charged against earnings. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph (b) -Subparagraph 8 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 34 -Paragraph 21 Information about short-term and long-term debt arrangements, which includes amounts of borrowings under each line of credit, note payable, commercial paper issue, bonds indenture, debenture issue, and any other contractual agreement to repay funds, and about the underlying arrangements, rationale for a classification as long-term, including repayment terms, interest rates, collateral provided, restrictions on use of assets and activities, whether or not in compliance with debt covenants, and other matters important to users of the financial statements, such as the effects of refinancings and noncompliance with debt covenants. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 129 -Paragraph 2, 4 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19, 20, 22 -Article 5 Aggregate cash and stock dividends declared for all securities during the period. Includes dividends from the redeemable stock of the parent company that is treated as capital but displayed in the balance sheet as mezzanine capital. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Statement of Position (SOP) -Number 01-6 -Paragraph 14 -Subparagraph l No authoritative reference available. No authoritative reference available. The sum of the current income tax expense (benefit) and the deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph (h) -Article 4 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 45 -Subparagraph a, b No authoritative reference available. No authoritative reference available. Change during the period in the unearned portion of premiums written, excluding the portion amortized into income. Premiums written are initially booked as unearned premiums and are recognized as revenue over the known or estimated life of the policy. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 No authoritative reference available. No authoritative reference available. The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. No authoritative reference available. Value of stock issued during the period as a result of any share-based compensation plan other than an employee stock ownership plan (ESOP). Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph 64 No authoritative reference available. No authoritative reference available. The net cash outflow (inflow) from other investing activities. This element is used when there is not a more specific and appropriate element in the taxonomy. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 15 Describes disclosed significant events or transactions that occurred after the balance sheet date, but before the issuance of the financial statements. Examples include: the sale of a capital stock issue, purchase of a business, settlement of litigation, losses resulting from fire or flood, losses on receivables, significant realized and unrealized gains and losses that result from changes in quoted market prices of securities, declines in market prices of inventory, changes in authorized or issued debt (SEC), significant foreign exchange rate changes, substantial loans to insiders or affiliates, significant long-term investments, and substantial dividends not in the ordinary course of business. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 5 -Paragraph 11 No authoritative reference available. No authoritative reference available. This item represents the complete disclosure regarding the fair value of financial instruments (as defined), including financial assets and financial liabilities (collectively, as defined), and the measurements of those instruments, assets, and liabilities. Such disclosures about the financial instruments, assets, and liabilities would include: (1) the fair value of the required items together with their carrying amounts (as appropriate); (2) for items for which it is not practicable to estimate fair value, disclosure would include: (a) information pertinent to estimating fair value (including, carrying amount, effective interest rate, and maturity, and (b) the reasons why it is not practicable to estimate fair value; (3) significant concentrations of credit risk including: (a) information about the activity, region, or economic characteristics identifying a concentration, (b) the maximum amount of loss the Company is exposed to based on the gross fair value of the related item, (c) policy fo r requiring collateral or other security and information as to accessing such collateral or security, and (d) the nature and brief description of such collateral or security; (4) quantitative information about market risks and how such risk is are managed; (5) for items measured on both a recurring and nonrecurring basis information regarding the inputs used to develop the fair value measurement; and (6) for items presented in the financial statement for which fair value measurement is elected: (a) information necessary to understand the reasons for the election, (b) discussion of the effect of fair value changes on earnings, (c) a description of [similar groups] items for which the election is made and the relation thereof to the balance sheet, the aggregate carrying value of items included in the balance sheet that are not eligible for the election; (7) all other required (as defined) and desired information. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 107 -Paragraph 15B -Subparagraph a, b Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 107 -Paragraph 3, 10, 14, 15 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 133 -Paragraph 44A, 44B Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 157 -Paragraph 32, 33, 34 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 107 -Paragraph 15C, 15D Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 107 -Paragraph 15A -Subparagraph a-d Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 159 -Paragraph 17-22, 27, 28 Total of all Liabilities and Stockholders' Equity items. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 32 -Article 5 The average number of shares issued and outstanding that are used in calculating diluted EPS, determined based on the timing of issuance of shares in the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 8 No authoritative reference available. No authoritative reference available. Value of common and preferred stock of an entity that have been repurchased by an entity. Treasury stock is issued but not outstanding. This stock has no voting rights and receives no dividends. Note that treasury stock may be recorded at its total cost or separately as par (or stated) value and additional paid in capital. Note: number of treasury shares concept is in another section within stockholders' equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Technical Bulletin (FTB) -Number 85-6 -Paragraph 3 Premiums earned on the income statement for all insurance and reinsurance contracts after subtracting any amounts ceded to another insurer and adding premiums assumed from other insurers. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 1 -Article 7 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 113 -Paragraph 27 -Subparagraph a, b Carrying amount as of the balance sheet date, which is the cumulative amount paid, adjusted for any amortization recognized prior to adoption of SFAS 142 and for any impairment charges, in excess of the fair value of net assets acquired in one or more business combination transactions. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 43 XML 24 R13.xml IDEA: 05.08 - Changes in Equity from Nonowner Sources disclosure 1.0.0.3 false 05.08 - Changes in Equity from Nonowner Sources disclosure false 1 $ false false Shares Standard http://www.xbrl.org/2003/instance shares xbrli 0 USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 2 0 trv_ChangeInEquityFromNonownerSourcesDisclosureAbstract trv false na duration string No definition available. false false false false false true false false false 1 false false 0 0 false false No definition available. false 3 1 us-gaap_StockholdersEquityNoteDisclosureTextBlock us-gaap true na duration string Disclosures related to accounts comprising shareholders' equity, including other comprehensive income. Includes: (1)... false false false false false false false false false 1 false false 0 0 <!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.0 Transitional//EN"> <HTML><HEAD> <META http-equiv=Content-Type content="text/html; charset=utf-8"> <META content="MSHTML 6.00.6000.16809" name=GENERATOR></HEAD> <BODY> <P style="FONT-SIZE: 10pt; MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>8.</FONT></B><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 3pt" size=1>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT></B><B>CHANGES IN EQUITY FROM NONOWNER SOURCES</B></P> <P style="MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The Company&#146;s total changes in equity from nonowner sources were as follows:</FONT></P> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P> <TABLE style="MARGIN-LEFT: 0.5in; WIDTH: 90%; BORDER-COLLAPSE: collapse" cellSpacing=0 cellPadding=0 width="90%" border=0> <TBODY> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.62%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 26.5%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="26%" colSpan=5> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Three Months Ended</FONT></B><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" size=1><BR></FONT></B><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" size=1>June&nbsp;30,</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 26.5%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="26%" colSpan=5> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Six Months Ended</FONT></B><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" size=1><BR></FONT></B><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" size=1>June&nbsp;30,</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.88%; PADDING-TOP: 0in" vAlign=bottom width=0%> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 41%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="41%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>(in millions, after-tax)</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.62%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>2009</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>2008</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>2009</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>2008</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.88%; PADDING-TOP: 0in" vAlign=bottom width=0%> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 41%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="41%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.62%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.88%; PADDING-TOP: 0in" vAlign=bottom width=0%> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Net income</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.62%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.44%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.56%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>740</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.44%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.56%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>942</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.44%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.56%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>1,402</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.44%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.56%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,909</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.88%; PADDING-TOP: 0in" vAlign=bottom width=0% bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Change in net unrealized gain (loss) on investments:</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.62%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.88%; PADDING-TOP: 0in" vAlign=bottom width=0%> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Having no credit losses recognized in the consolidated statement of income</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.62%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>339</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(514</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>1,026</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(557</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.88%; PADDING-TOP: 0in" vAlign=bottom width=0% bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%"> <P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Having credit losses recognized in the consolidated statement of income</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.62%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>53</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>53</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.88%; PADDING-TOP: 0in" vAlign=bottom width=0%> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Other changes</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.62%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>169</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(33</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>150</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(34</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 0.88%; PADDING-TOP: 0in" vAlign=bottom width=0% bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%"> <P style="MARGIN: 0in 0in 0pt 30pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Total changes in equity from nonowner sources</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.62%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.56%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="10%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>1,301</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.56%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="10%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>395</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.56%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="10%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>2,631</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.56%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="10%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,318</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.88%; PADDING-TOP: 0in" vAlign=bottom width=0%> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR></TBODY></TABLE></BODY></HTML> 8.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&n false false Disclosures related to accounts comprising shareholders' equity, including other comprehensive income. 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Reportable... false false false false false false false false false 1 false false 0 0 <!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.0 Transitional//EN"> <HTML><HEAD> <META http-equiv=Content-Type content="text/html; charset=utf-8"> <META content="MSHTML 6.00.6000.16809" name=GENERATOR></HEAD> <BODY> <P style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>2.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; SEGMENT INFORMATION</FONT></B></P> <P style="MARGIN: 0in 0in 0pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The following tables summarize the components of the Company&#146;s revenues, operating income and total assets by reportable business segments:</FONT></P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <TABLE style="MARGIN-LEFT: 0.5in; WIDTH: 90%; BORDER-COLLAPSE: collapse" cellSpacing=0 cellPadding=0 width="90%" border=0> <TBODY> <TR> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 41%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="41%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>(for the three months</FONT></B><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" size=1><BR></FONT></B><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" size=1>ended June&nbsp;30,</FONT></B><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" size=1><BR></FONT></B><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" size=1>in millions)</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.62%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Business</FONT></B><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" size=1><BR></FONT></B><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" size=1>Insurance</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Financial,<BR>Professional&nbsp;&amp;<BR>International<BR>Insurance</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Personal</FONT></B><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" size=1><BR></FONT></B><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" size=1>Insurance</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Total</FONT></B><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" size=1><BR></FONT></B><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" size=1>Reportable</FONT></B><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" size=1><BR></FONT></B><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" size=1>Segments</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.88%; PADDING-TOP: 0in" vAlign=bottom width=0%> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 41%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="41%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>2009</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.62%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.88%; PADDING-TOP: 0in" vAlign=bottom width=0% bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Premiums</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.62%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.44%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.56%; PADDING-TOP: 0in" vAlign=bottom width="10%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>2,770</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.44%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.56%; PADDING-TOP: 0in" vAlign=bottom width="10%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>810</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.44%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.56%; PADDING-TOP: 0in" vAlign=bottom width="10%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>1,773</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.44%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.56%; PADDING-TOP: 0in" vAlign=bottom width="10%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>5,353</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.88%; PADDING-TOP: 0in" vAlign=bottom width=0%> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Net investment income</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.62%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>451</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>107</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>100</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>658</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.88%; PADDING-TOP: 0in" vAlign=bottom width=0% bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Fee income</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.62%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>89</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>89</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.88%; PADDING-TOP: 0in" vAlign=bottom width=0%> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Other revenues</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.62%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>12</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>7</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>21</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>40</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.88%; PADDING-TOP: 0in" vAlign=bottom width=0% bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%"> <P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Total operating revenues (1)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.62%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.56%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="10%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>3,322</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.56%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="10%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>924</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.56%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="10%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>1,894</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.56%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="10%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>6,140</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.88%; PADDING-TOP: 0in" vAlign=bottom width=0%> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Operating income (1)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.62%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.56%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="10%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>560</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.56%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="10%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>133</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.56%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="10%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>88</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.56%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="10%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>781</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.88%; PADDING-TOP: 0in" vAlign=bottom width=0% bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.62%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.88%; PADDING-TOP: 0in" vAlign=bottom width=0%> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>2008</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.62%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.88%; PADDING-TOP: 0in" vAlign=bottom width=0% bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Premiums</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.62%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.44%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.56%; PADDING-TOP: 0in" vAlign=bottom width="10%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>2,781</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.44%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.56%; PADDING-TOP: 0in" vAlign=bottom width="10%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>852</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.44%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.56%; PADDING-TOP: 0in" vAlign=bottom width="10%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,724</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.44%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.56%; PADDING-TOP: 0in" vAlign=bottom width="10%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>5,357</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.88%; PADDING-TOP: 0in" vAlign=bottom width=0%> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Net investment income</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.62%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>540</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>120</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>118</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>778</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.88%; PADDING-TOP: 0in" vAlign=bottom width=0% bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Fee income</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.62%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>90</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>90</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.88%; PADDING-TOP: 0in" vAlign=bottom width=0%> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Other revenues</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.62%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>7</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>8</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>19</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>34</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.88%; PADDING-TOP: 0in" vAlign=bottom width=0% bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%"> <P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Total operating revenues (1)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.62%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.56%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="10%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>3,418</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.56%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="10%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>980</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.56%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="10%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,861</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.56%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="10%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>6,259</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.88%; PADDING-TOP: 0in" vAlign=bottom width=0%> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Operating income (1)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.62%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.56%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="10%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>658</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.56%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="10%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>204</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.56%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="10%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>122</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.56%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="10%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>984</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.88%; PADDING-TOP: 0in" vAlign=bottom width=0% bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR></TBODY></TABLE> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <TABLE style="MARGIN-LEFT: 0.5in; WIDTH: 90%; BORDER-COLLAPSE: collapse" cellSpacing=0 cellPadding=0 width="90%" border=0> <TBODY> <TR> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 41%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="41%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>(for the six months</FONT></B><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" size=1><BR></FONT></B><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" size=1>ended June&nbsp;30,</FONT></B><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" size=1><BR></FONT></B><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" size=1>in millions)</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.62%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Business</FONT></B><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" size=1><BR></FONT></B><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" size=1>Insurance</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Financial,<BR>Professional&nbsp;&amp;<BR>International<BR>Insurance</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Personal</FONT></B><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" size=1><BR></FONT></B><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" size=1>Insurance</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Total</FONT></B><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" size=1><BR></FONT></B><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" size=1>Reportable</FONT></B><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" size=1><BR></FONT></B><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" size=1>Segments</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.88%; PADDING-TOP: 0in" vAlign=bottom width=0%> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 41%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="41%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>2009</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.62%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.88%; PADDING-TOP: 0in" vAlign=bottom width=0% bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Premiums</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.62%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.44%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.56%; PADDING-TOP: 0in" vAlign=bottom width="10%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>5,527</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.44%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.56%; PADDING-TOP: 0in" vAlign=bottom width="10%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>1,611</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.44%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.56%; PADDING-TOP: 0in" vAlign=bottom width="10%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>3,516</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.44%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.56%; PADDING-TOP: 0in" vAlign=bottom width="10%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>10,654</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.88%; PADDING-TOP: 0in" vAlign=bottom width=0%> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Net investment income</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.62%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>806</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>211</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>183</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>1,200</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.88%; PADDING-TOP: 0in" vAlign=bottom width=0% bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Fee income</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.62%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>162</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>162</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.88%; PADDING-TOP: 0in" vAlign=bottom width=0%> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Other revenues</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.62%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>18</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>13</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>42</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>73</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.88%; PADDING-TOP: 0in" vAlign=bottom width=0% bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%"> <P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Total operating revenues (1)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.62%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.56%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="10%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>6,513</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.56%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="10%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>1,835</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.56%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="10%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>3,741</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.56%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="10%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>12,089</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.88%; PADDING-TOP: 0in" vAlign=bottom width=0%> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Operating income (1)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.62%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.56%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="10%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>1,107</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.56%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="10%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>281</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.56%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="10%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>242</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.56%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="10%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>1,630</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.88%; PADDING-TOP: 0in" vAlign=bottom width=0% bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.62%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.88%; PADDING-TOP: 0in" vAlign=bottom width=0%> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>2008</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.62%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.88%; PADDING-TOP: 0in" vAlign=bottom width=0% bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Premiums</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.62%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.44%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.56%; PADDING-TOP: 0in" vAlign=bottom width="10%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>5,567</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.44%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.56%; PADDING-TOP: 0in" vAlign=bottom width="10%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,699</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.44%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.56%; PADDING-TOP: 0in" vAlign=bottom width="10%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>3,431</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.44%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.56%; PADDING-TOP: 0in" vAlign=bottom width="10%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>10,697</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.88%; PADDING-TOP: 0in" vAlign=bottom width=0%> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Net investment income</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.62%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,113</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>242</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>238</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,593</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.88%; PADDING-TOP: 0in" vAlign=bottom width=0% bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Fee income</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.62%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>195</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>195</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.88%; PADDING-TOP: 0in" vAlign=bottom width=0%> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Other revenues</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.62%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>13</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>13</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>40</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>66</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.88%; PADDING-TOP: 0in" vAlign=bottom width=0% bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%"> <P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Total operating revenues (1)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.62%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.56%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="10%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>6,888</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.56%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="10%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,954</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.56%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="10%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>3,709</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.56%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="10%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>12,551</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.88%; PADDING-TOP: 0in" vAlign=bottom width=0%> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Operating income (1)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.62%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.56%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="10%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,341</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.56%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="10%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>412</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.56%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="10%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>303</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.56%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="10%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>2,056</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.88%; PADDING-TOP: 0in" vAlign=bottom width=0% bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR></TBODY></TABLE> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <DIV style="MARGIN: 0in 0in 0pt"> <HR align=left width="25%" color=black noShade SIZE=1> </DIV> <P style="FONT-SIZE: 10pt; MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(1)</FONT><FONT style="FONT-SIZE: 3pt" size=1>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT>Operating revenues for reportable business segments exclude net realized investment gains (losses). Operating income for reportable business segments equals net income excluding the after-tax impact of net realized investment gains (losses).</P> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Business Segment Reconciliations</FONT></B></P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <TABLE style="MARGIN-LEFT: 0.5in; WIDTH: 90%; BORDER-COLLAPSE: collapse" cellSpacing=0 cellPadding=0 width="90%" border=0> <TBODY> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.54%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 26.5%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="26%" colSpan=5> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Three Months Ended</FONT></B><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" size=1><BR></FONT></B><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" size=1>June&nbsp;30,</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 26.5%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="26%" colSpan=5> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>Six Months Ended</FONT></B><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" size=1><BR></FONT></B><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" size=1>June&nbsp;30,</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.98%; PADDING-TOP: 0in" vAlign=bottom width=0%> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 41%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="41%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>(in millions)</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.54%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>2009</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>2008</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>2009</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>2008</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.98%; PADDING-TOP: 0in" vAlign=bottom width=0%> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 41%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="41%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Revenue reconciliation</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.54%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.98%; PADDING-TOP: 0in" vAlign=bottom width=0% bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Earned premiums</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.54%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.98%; PADDING-TOP: 0in" vAlign=bottom width=0%> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Business Insurance:</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.54%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.98%; PADDING-TOP: 0in" vAlign=bottom width=0% bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%"> <P style="MARGIN: 0in 0in 0pt 30pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Commercial multi-peril</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.54%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.7%; PADDING-TOP: 0in" vAlign=bottom width="10%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>727</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.7%; PADDING-TOP: 0in" vAlign=bottom width="10%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>749</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.7%; PADDING-TOP: 0in" vAlign=bottom width="10%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>1,445</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.7%; PADDING-TOP: 0in" vAlign=bottom width="10%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,504</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.98%; PADDING-TOP: 0in" vAlign=bottom width=0%> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 30pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Workers&#146; compensation</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.54%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>623</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>589</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>1,256</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,169</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.98%; PADDING-TOP: 0in" vAlign=bottom width=0% bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%"> <P style="MARGIN: 0in 0in 0pt 30pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Commercial automobile</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.54%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>490</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>487</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>969</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>986</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.98%; PADDING-TOP: 0in" vAlign=bottom width=0%> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 30pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Property</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.54%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>446</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>476</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>892</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>946</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.98%; PADDING-TOP: 0in" vAlign=bottom width=0% bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%"> <P style="MARGIN: 0in 0in 0pt 30pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>General liability</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.54%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>484</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>478</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>966</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>958</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.98%; PADDING-TOP: 0in" vAlign=bottom width=0%> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 30pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Other</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.54%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>2</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>(1</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>4</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.98%; PADDING-TOP: 0in" vAlign=bottom width=0% bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%"> <P style="MARGIN: 0in 0in 0pt 40pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Total Business Insurance</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.54%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>2,770</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>2,781</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>5,527</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>5,567</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.98%; PADDING-TOP: 0in" vAlign=bottom width=0%> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.54%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.98%; PADDING-TOP: 0in" vAlign=bottom width=0% bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%"> <P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Financial, Professional&nbsp;&amp; International Insurance:</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.54%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.98%; PADDING-TOP: 0in" vAlign=bottom width=0%> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 30pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>General liability</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.54%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>233</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>225</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>461</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>450</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.98%; PADDING-TOP: 0in" vAlign=bottom width=0% bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%"> <P style="MARGIN: 0in 0in 0pt 30pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Fidelity and surety</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.54%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>252</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>263</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>500</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>519</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.98%; PADDING-TOP: 0in" vAlign=bottom width=0%> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 30pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>International</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.54%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>293</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>332</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>585</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>666</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.98%; PADDING-TOP: 0in" vAlign=bottom width=0% bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%"> <P style="MARGIN: 0in 0in 0pt 30pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Other</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.54%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>32</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>32</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>65</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>64</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.98%; PADDING-TOP: 0in" vAlign=bottom width=0%> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 40pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Total Financial, Professional&nbsp;&amp; International Insurance</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.54%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>810</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>852</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>1,611</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,699</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.98%; PADDING-TOP: 0in" vAlign=bottom width=0% bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.54%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.98%; PADDING-TOP: 0in" vAlign=bottom width=0%> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Personal Insurance:</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.54%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.98%; PADDING-TOP: 0in" vAlign=bottom width=0% bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%"> <P style="MARGIN: 0in 0in 0pt 30pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Automobile</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.54%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>925</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>919</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>1,843</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,830</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.98%; PADDING-TOP: 0in" vAlign=bottom width=0%> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 30pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Homeowners and other</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.54%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>848</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>805</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>1,673</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,601</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.98%; PADDING-TOP: 0in" vAlign=bottom width=0% bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%"> <P style="MARGIN: 0in 0in 0pt 40pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Total Personal Insurance</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.54%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>1,773</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,724</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>3,516</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>3,431</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.98%; PADDING-TOP: 0in" vAlign=bottom width=0%> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 40pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Total earned premiums</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.54%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>5,353</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>5,357</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>10,654</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>10,697</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.98%; PADDING-TOP: 0in" vAlign=bottom width=0% bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Net investment income</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.54%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>658</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>778</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>1,200</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,593</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.98%; PADDING-TOP: 0in" vAlign=bottom width=0%> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Fee income</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.54%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>89</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>90</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>162</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>195</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.98%; PADDING-TOP: 0in" vAlign=bottom width=0% bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Other revenues</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.54%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>40</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>34</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>73</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>66</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.98%; PADDING-TOP: 0in" vAlign=bottom width=0%> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 40pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Total operating revenues for reportable segments</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.54%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>6,140</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>6,259</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>12,089</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>12,551</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.98%; PADDING-TOP: 0in" vAlign=bottom width=0% bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Other revenues</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.54%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>9</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>&#151;</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>9</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>2</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.98%; PADDING-TOP: 0in" vAlign=bottom width=0%> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Net realized investment gains (losses)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.54%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>13</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>36</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>(201</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(26</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 0.98%; PADDING-TOP: 0in" vAlign=bottom width=0% bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%"> <P style="MARGIN: 0in 0in 0pt 40pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Total consolidated revenues</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.54%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="10%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>6,162</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="10%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>6,295</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="10%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>11,897</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="10%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>12,527</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.98%; PADDING-TOP: 0in" vAlign=bottom width=0%> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.54%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.98%; PADDING-TOP: 0in" vAlign=bottom width=0% bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Income reconciliation, net of tax</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.54%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.98%; PADDING-TOP: 0in" vAlign=bottom width=0%> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 40pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Total operating income for reportable segments</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.54%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.7%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>781</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.7%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>984</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.7%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>1,630</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.7%; PADDING-TOP: 0in" vAlign=bottom width="10%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>2,056</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.98%; PADDING-TOP: 0in" vAlign=bottom width=0% bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Interest Expense and Other (1)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.54%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>(49</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.375pt; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(66</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.375pt; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>(99</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.375pt; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(130</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.375pt; WIDTH: 0.98%; PADDING-TOP: 0in" vAlign=bottom width=0%> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 40pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Total operating income</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.54%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>732</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>918</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>1,531</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="10%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,926</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.98%; PADDING-TOP: 0in" vAlign=bottom width=0% bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Net realized investment gains (losses)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.54%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>8</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>24</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>(129</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.375pt; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(17</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.375pt; WIDTH: 0.98%; PADDING-TOP: 0in" vAlign=bottom width=0%> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in" vAlign=bottom width="41%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 40pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Total consolidated net income</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.54%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="10%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>740</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="10%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>942</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="10%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>1,402</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="10%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>1,909</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.98%; PADDING-TOP: 0in" vAlign=bottom width=0% bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR></TBODY></TABLE> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <DIV style="MARGIN: 0in 0in 0pt"> <HR align=left width="25%" color=black noShade SIZE=1> </DIV> <P style="FONT-SIZE: 10pt; MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(1)</FONT><FONT style="FONT-SIZE: 3pt" size=1>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT>The primary component of Interest Expense and Other is after-tax interest expense of $61 million and $59 million for the three months ended June&nbsp;30, 2009 and 2008, respectively, and $121 million and $117 million for the six months ended June&nbsp;30, 2009 and 2008, respectively.&nbsp; The totals for the three months and six months ended June&nbsp;30, 2009 included benefits of $14 million and $28 million, respectively, from the favorable resolution of various prior year federal and state tax matters.</P> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P> <TABLE style="MARGIN-LEFT: 24.5pt; WIDTH: 90%; BORDER-COLLAPSE: collapse" cellSpacing=0 cellPadding=0 width="90%" border=0> <TBODY> <TR> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 70%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="70%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>(in millions)</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>June&nbsp;30,</FONT></B><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" size=1><BR></FONT></B><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" size=1>2009</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1>December&nbsp;31,</FONT></B><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" size=1><BR></FONT></B><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" size=1>2008</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=1></FONT></B>&nbsp;</P></TD></TR> <TR> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 70%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="70%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Asset reconciliation:</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 70%; PADDING-TOP: 0in" vAlign=bottom width="70%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Business Insurance</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.7%; PADDING-TOP: 0in" vAlign=bottom width="10%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>83,326</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.7%; PADDING-TOP: 0in" vAlign=bottom width="10%"> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>82,622</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 70%; PADDING-TOP: 0in" vAlign=bottom width="70%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Financial, Professional&nbsp;&amp; International Insurance</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>14,067</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>13,356</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 70%; PADDING-TOP: 0in" vAlign=bottom width="70%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Personal Insurance</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>13,296</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>13,151</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 70%; PADDING-TOP: 0in" vAlign=bottom width="70%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 40pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Total assets for reportable segments</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>110,689</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none" vAlign=bottom width="12%" bgColor=#cceeff colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>109,129</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 70%; PADDING-TOP: 0in" vAlign=bottom width="70%"> <P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Other assets (1)</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>637</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="12%" colSpan=2> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>622</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%"> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR> <TR> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 70%; PADDING-TOP: 0in" vAlign=bottom width="70%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt 40pt; TEXT-INDENT: -10pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Total consolidated assets</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></B></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="10%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>111,326</FONT></B></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in" vAlign=bottom width="2%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD> <TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double" vAlign=bottom width="10%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>109,751</FONT></P></TD> <TD style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in" vAlign=bottom width="1%" bgColor=#cceeff> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT>&nbsp;</P></TD></TR></TBODY></TABLE> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <DIV style="MARGIN: 0in 0in 0pt"> <HR align=left width="25%" color=black noShade SIZE=1> </DIV> <P style="FONT-SIZE: 10pt; MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(1)</FONT><FONT style="FONT-SIZE: 3pt" size=1>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT>The primary components of other assets at both dates were other intangible assets, property and equipment and deferred taxes.</P></BODY></HTML> 2.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; SEGMENT INFORMATION &nbsp; The following tables summarize the components of the false false This element may be used to capture the complete disclosure of reporting segments including data and tables. Reportable segments include those that that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10% or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 false false 1 2 false UnKnown UnKnown UnKnown false true XML 30 R17.xml IDEA: 05.12 - Contingencies, Commitments and Guarantees disclosure 1.0.0.3 false 05.12 - Contingencies, Commitments and Guarantees disclosure false 1 $ false false Shares Standard http://www.xbrl.org/2003/instance shares xbrli 0 USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 2 0 trv_ContingenciesCommitmentsAndGuaranteesDisclosureAbstract trv false na duration string No definition available. false false false false false true false false false 1 false false 0 0 false false No definition available. false 3 1 trv_ContingenciesCommitmentsAndGuaranteesDisclosure trv false na duration string No definition available. false false false false false false false false false 1 false false 0 0 <!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.0 Transitional//EN"> <HTML><HEAD> <META http-equiv=Content-Type content="text/html; charset=utf-8"> <META content="MSHTML 6.00.6000.16809" name=GENERATOR></HEAD> <BODY> <P style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.5in"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>12.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; CONTINGENCIES, COMMITMENTS AND GUARANTEES</FONT></B></P> <P style="MARGIN: 0in 0in 0pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Contingencies</FONT></B></P> <P style="MARGIN: 0in 0in 0pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The following section describes the major pending legal proceedings, other than ordinary routine litigation incidental to the business, to which the Company or any of its subsidiaries is a party or to which any of their properties are subject.</FONT></P> <P style="MARGIN: 0in 0in 0pt 24.5pt; TEXT-INDENT: -24.5pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Asbestos- and Environmental-Related Proceedings</FONT></B></P> <P style="MARGIN: 0in 0in 0pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>In the ordinary course of its insurance business, the Company receives claims for insurance arising under policies issued by the Company asserting alleged injuries and damages from asbestos- and environmental-related exposures that are the subject of related coverage litigation, including, among others, the litigation described below.&nbsp; The Company continues to be subject to aggressive asbestos-related litigation.&nbsp; The conditions surrounding the final resolution of these claims and the related litigation continue to change.&nbsp; The Company is defending its asbestos- and environmental-related litigation vigorously and believes that it has meritorious defenses; however, the outcomes of these disputes are uncertain.&nbsp; In this regard, the Company employs dedicated specialists and aggressive resolution strategies to manage asbestos and environmental loss exposure, including settling litigation under appropriate circumstances.&nbsp; For a discussion of other information regarding the Company&#146;s asbestos and environmental exposure, see &#147;Part&nbsp;I &#151; Item 2 &#151; Management&#146;s Discussion and Analysis of Financial Condition and Results of Operations &#151; Asbestos Claims and Litigation,&#148; &#147;&#151; Environmental Claims and Litigation&#148; and &#147;&#151; Uncertainty Regarding Adequacy of Asbestos and Environmental Reserves.&#148;</FONT></P> <P style="MARGIN: 0in 0in 0pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="FONT-SIZE: 10pt; MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 10pt; FONT-STYLE: italic" face="Times New Roman" size=2>Asbestos Direct Action Litigation</FONT></I> &#151; In October&nbsp;2001 and April&nbsp;2002, two purported class action suits (<I>Wise v. Travelers</I> and <I>Meninger v. Travelers</I>) were filed against Travelers Property Casualty Corp. (TPC) and other insurers (not including The St. Paul Companies,&nbsp;Inc. (SPC)) in state court in West Virginia. These and other cases subsequently filed in West Virginia were consolidated into a single proceeding in the Circuit Court of Kanawha County, West Virginia. The plaintiffs allege that the insurer defendants engaged in unfair trade practices in violation of state statutes by inappropriately handling and settling asbestos claims. The plaintiffs seek to reopen large numbers of settled asbestos claims and to impose liability for damages, including punitive damages, directly on insurers.&nbsp; Similar lawsuits alleging inappropriate handling and settling of asbestos claims<I> </I>were filed in Massachusetts and Hawaii state courts. These suits are collectively referred to as the Statutory and Hawaii Actions.</P> <P style="MARGIN: 0in 0in 0pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>In March&nbsp;2002, the plaintiffs in consolidated asbestos actions pending before a mass tort panel of judges in West Virginia state court amended their complaint to include TPC as a defendant, alleging that TPC and other insurers breached alleged duties to certain users of asbestos products.&nbsp; The plaintiffs seek damages, including punitive damages. Lawsuits seeking similar relief and raising similar allegations, primarily violations of purported common law duties to third parties, have also been asserted in various state courts against TPC and SPC. The claims asserted in these suits are collectively referred to as the Common Law Claims.</FONT></P> <P style="MARGIN: 0in 0in 0pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The federal bankruptcy court that had presided over the bankruptcy of TPC&#146;s former policyholder Johns-Manville Corporation issued a temporary injunction prohibiting the prosecution of the Statutory Actions (but not the Hawaii Actions), the Common Law Claims and an additional set of cases filed in various state courts in Texas and Ohio, and enjoining certain attorneys from filing any further lawsuits against TPC based on similar allegations. Notwithstanding the injunction, additional common law claims were filed against TPC.</FONT></P> <P style="MARGIN: 0in 0in 0pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>In November&nbsp;2003, the parties reached a settlement of the Statutory and Hawaii Actions.&nbsp; This settlement includes a lump-sum payment of up to $412 million by TPC, subject to a number of significant contingencies. In May&nbsp;2004, the parties reached a settlement resolving substantially all pending and similar future Common Law Claims against TPC.&nbsp; This settlement requires a payment of up to $90 million by TPC, subject to a number of significant contingencies.&nbsp; Among the contingencies for each of these settlements is a final order of the bankruptcy court clarifying that all of these claims, and similar future asbestos-related claims against TPC, are barred by prior orders entered by the bankruptcy court (&#147;the 1986 Orders&#148;).</FONT></P> <P style="MARGIN: 0in 0in 0pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>On August&nbsp;17, 2004, the bankruptcy court entered an order approving the settlements and clarifying that the 1986 Orders barred the pending Statutory and Hawaii Actions and substantially all Common Law Claims pending against TPC (&#147;the Clarifying Order&#148;). The Clarifying Order also applies to similar direct action claims that may be filed in the future.</FONT></P> <P style="MARGIN: 0in 0in 0pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>On March&nbsp;29, 2006, the U.S. District Court for the Southern District of New York substantially affirmed the Clarifying Order while vacating that portion of the order that required all future direct actions against TPC to first be approved by the bankruptcy court before proceeding in state or federal court.</FONT></P> <P style="MARGIN: 0in 0in 0pt 24.5pt; TEXT-INDENT: -24.5pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="FONT-SIZE: 10pt; MARGIN: 0in 0in 0pt"><FONT face="Times New Roman" size=2><FONT style="FONT-SIZE: 10pt">Various parties appealed the district court&#146;s March&nbsp;29, 2006 ruling to the U.S. Court of Appeals for the Second Circuit.&nbsp; On February&nbsp;15, 2008, the Second Circuit issued an opinion vacating on jurisdictional grounds the District Court&#146;s approval of the Clarifying Order.&nbsp; On February&nbsp;29, 2008, TPC and certain other parties to the appeals filed petitions for rehearing and/or rehearing <I>en banc</I>, requesting reinstatement of the district court&#146;s judgment, which were denied.&nbsp; TPC </FONT>and certain other parties </FONT>filed Petitions for Writ of Certiorari in the United States Supreme Court seeking review of the Second Circuit&#146;s decision, and on December&nbsp;12, 2008, the Petitions were granted. &nbsp;On June&nbsp;18, 2009, the Supreme Court ruled in favor of the Company, reversing the Second Circuit&#146;s February&nbsp;15, 2008 decision, finding, among other things, that the 1986 Orders are final and generally bar the Statutory and Hawaii actions and substantially all Common Law Claims against TPC.&nbsp; Further, the Supreme Court ruled that the bankruptcy court had jurisdiction to issue the Clarifying Order.&nbsp; However, since the Second Circuit had not ruled on certain additional issues, principally related to procedural matters and the adequacy of notice provided to certain parties, the Supreme Court remanded the case to the Second Circuit for further proceedings on those specific issues.&nbsp; Accordingly, the settlements are not yet final.</P> <P style="MARGIN: 0in 0in 0pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>SPC, which is not covered by the Manville bankruptcy court rulings or the settlements described above, is a party to pending direct action cases in Texas state court asserting common law claims.&nbsp; All such cases that are still pending and in which SPC has been served are currently on the inactive docket in Texas state court.&nbsp; If any of those cases becomes active, SPC intends to litigate those cases vigorously. SPC was previously a defendant in similar direct actions in Ohio State court. Those actions have all been dismissed following favorable rulings by Ohio trial and appellate courts.</FONT></P> <P style="MARGIN: 0in 0in 0pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Currently, it is not possible to predict legal outcomes and their impact on the future development of claims and litigation relating to asbestos and environmental claims. Any such development will be affected by future court decisions and interpretations, as well as changes in applicable legislation. Because of these uncertainties, additional liabilities may arise for amounts in excess of the current related reserves. In addition, the Company&#146;s estimate of ultimate claims and claim adjustment expenses may change. These additional liabilities or increases in estimates, or a range of either, cannot now be reasonably estimated and could result in income statement charges that could be material to the Company&#146;s results of operations in future periods.</FONT></P> <P style="MARGIN: 0in 0in 0pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Other Proceedings</FONT></B></P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="FONT-SIZE: 10pt; MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 10pt; FONT-STYLE: italic" face="Times New Roman" size=2>Reinsurance Litigation</FONT></I> &#151; From time to time, the Company is involved in proceedings addressing disputes with its reinsurers regarding the collection of amounts due under the Company&#146;s reinsurance agreements. These proceedings may be initiated by the Company or the reinsurers and may involve the terms of the reinsurance agreements, the coverage of particular claims, exclusions under the agreements, as well as counterclaims for rescission of the agreements. One of these disputes is the action described in the following paragraphs.</P> <P style="MARGIN: 0in 0in 0pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The Company&#146;s Gulf operation brought an action on May&nbsp;22, 2003 in the Supreme Court of New York, County of New York (<I>Gulf Insurance Company v. Transatlantic Reinsurance Company, et al.</I>), against Transatlantic Reinsurance Company (Transatlantic), XL Reinsurance America,&nbsp;Inc. (XL), Odyssey America Reinsurance Corporation (Odyssey), Employers Reinsurance Company (Employers) and Gerling Global Reinsurance Corporation of America (Gerling), to recover amounts due under reinsurance contracts issued to Gulf and related to Gulf&#146;s February&nbsp;2003 settlement of a coverage dispute under a vehicle residual value protection insurance policy. The reinsurers asserted counterclaims seeking rescission of the vehicle residual value reinsurance contracts issued to Gulf and unspecified damages for breach of contract.&nbsp; Gerling commenced a separate action asserting the same claims, which has been consolidated with the original Gulf action for pre-trial purposes.</FONT></P> <P style="MARGIN: 0in 0in 0pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Gulf has entered into final settlement agreements with Employers, XL, Transatlantic and Odyssey which resolve all claims between Gulf and these defendants under the reinsurance agreements at issue in the litigation.</FONT></P> <P style="MARGIN: 0in 0in 0pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>In November&nbsp;2007, the court issued rulings denying Gulf&#146;s motion for partial summary judgment against Gerling, the sole remaining defendant, but granting Gerling&#146;s motion for partial summary judgment on certain claims and counterclaims asserted by Gulf and Gerling.&nbsp; Gulf has appealed the court&#146;s decision to the Supreme Court of New York Appellate Division, First Department, and has been granted a stay of trial on the remaining claims pending that appeal.&nbsp; Briefing of the appeal was completed on April&nbsp;11, 2008, and oral argument was held on May&nbsp;20, 2008.&nbsp; The parties await a ruling from the Appellate Division. Gulf denies Gerling&#146;s allegations, believes that it has a strong legal basis to collect the amounts due under the reinsurance contracts and intends to vigorously pursue the action.</FONT></P> <P style="MARGIN: 0in 0in 0pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Based on the Company&#146;s beliefs about its legal positions in its various reinsurance recovery proceedings, the Company does not expect any of these matters will have a material adverse effect on its results of operations in a future period.</FONT></P> <P style="MARGIN: 0in 0in 0pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="FONT-SIZE: 10pt; MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 10pt; FONT-STYLE: italic" face="Times New Roman" size=2>Industry-Wide Investigations</FONT></I> &#151; As previously disclosed, as part of industry-wide investigations that commenced in October&nbsp;2004, the Company and its affiliates received subpoenas and written requests for information from a number of government agencies and authorities, including, among others, state attorneys general, state insurance departments, the U.S. Attorney for the Southern District of New York and the U.S. Securities and Exchange Commission (SEC).&nbsp; The areas of pending inquiry addressed to the Company included its relationship with brokers and agents and the Company&#146;s involvement with &#147;non-traditional insurance and reinsurance products.&#148;&nbsp; The Company and its affiliates may receive additional subpoenas and requests for information with respect to these matters.</P> <P style="MARGIN: 0in 0in 0pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The Company cooperated with these subpoenas and requests for information.&nbsp; In addition, outside counsel, with the oversight of the Company&#146;s board of directors, conducted an internal review of these matters. This review was commenced after the announcement of litigation brought in October&nbsp;2004 by the New York Attorney General&#146;s office against a major broker. In particular, upon completion of its review with respect to non-traditional insurance and reinsurance products, the Company concluded that no adjustment to previously issued financial statements was required.&nbsp; Any authority with open inquiries or investigations could ask that additional work be performed or reach conclusions different from the Company&#146;s.</FONT></P> <P style="MARGIN: 0in 0in 0pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="FONT-SIZE: 10pt; MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 10pt; FONT-STYLE: italic" face="Times New Roman" size=2>Broker Anti-Trust Litigation </FONT></I>&#151;<I> </I>In 2005, four putative class action lawsuits were brought against a number of insurance brokers and insurers, including the Company and/or certain of its affiliates, by plaintiffs who allegedly purchased insurance products through one or more of the defendant brokers.&nbsp; The plaintiffs alleged that various insurance brokers conspired with each other and with various insurers, including the Company and/or certain of its affiliates, to artificially inflate premiums, allocate brokerage customers and rig bids for insurance products offered to those customers. To the extent they were not originally filed there, the federal class actions were transferred to the U.S. District Court for the District of New Jersey and were consolidated for pre-trial proceedings with other class actions under the caption<I> In re Insurance Brokerage Antitrust Litigation</I>. On August&nbsp;1, 2005, various plaintiffs, including the four named plaintiffs in the above-referenced class actions, filed an amended consolidated class action complaint naming various brokers and insurers, including the Company and certain of its affiliates, on behalf of a putative nationwide class of policyholders. The complaint included causes of action under the Sherman Act, the Racketeer Influenced and Corrupt Organizations Act (RICO), state common law and the laws of the various states prohibiting antitrust violations. The complaint sought monetary damages, including punitive damages and trebled damages, permanent injunctive relief, restitution, including disgorgement of profits, interest and costs, including attorneys&#146; fees.&nbsp; All defendants moved to dismiss the complaint for failure to state a claim.&nbsp; After giving plaintiffs multiple opportunities to replead, the court dismissed the Sherman Act claims on August&nbsp;31, 2007 and the RICO claims on September&nbsp;28, 2007, both with prejudice, and declined to exercise supplemental jurisdiction over the state law claims. The plaintiffs appealed the district court&#146;s decisions to the U.S. Court of Appeals for the Third Circuit. Oral argument before the Third Circuit took place on April&nbsp;21, 2009. The parties await a ruling from the Third Circuit. Additional individual actions have been brought in state and federal courts against the Company involving allegations similar to those in <I>In re Insurance Brokerage Antitrust Litigation,</I> and further actions may be brought. The Company believes that all of these lawsuits have no merit and intends to defend vigorously.</P> <P style="MARGIN: 0in 0in 0pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="FONT-SIZE: 10pt; MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 10pt; FONT-STYLE: italic" face="Times New Roman" size=2>Other </FONT></I>&#151; In addition to those described above, the Company is involved in numerous lawsuits, not involving asbestos and environmental claims, arising mostly in the ordinary course of business operations, either as a liability insurer defending third-party claims brought against policyholders or as an insurer defending claims brought against it relating to coverage or the Company&#146;s business practices.&nbsp; While the ultimate resolution of these legal proceedings could be material to the Company&#146;s results of operations in a future period, in the opinion of the Company&#146;s management, none would likely have a material adverse effect on the Company&#146;s financial position or liquidity.</P> <P style="MARGIN: 0in 0in 0pt 24.5pt; TEXT-INDENT: -24.5pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The Company previously reported that it sought guidance from the Division of Corporation Finance of the SEC with respect to the appropriate purchase accounting treatment for certain second quarter 2004 adjustments totaling $1.63 billion.&nbsp; See &#147;Management&#146;s Discussion and Analysis of Financial Condition and Results of Operations &#151; Other Matters.&#148;&nbsp; After discussion with the staff of the Division of Corporate Finance and the Company&#146;s independent auditors, the Company continues to believe that its accounting treatment for these adjustments is appropriate. On May&nbsp;3, 2006, the Company received a letter from the Division of Enforcement of the SEC advising the Company that it is conducting an inquiry relating to the second quarter 2004 adjustments and the April&nbsp;1, 2004 merger of SPC and TPC.&nbsp; The Company cooperated with the requests for information.</FONT></P> <P style="MARGIN: 0in 0in 0pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Other Commitments and Guarantees</FONT></B></P> <P style="MARGIN: 0in 0in 0pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Commitments</FONT></B></P> <P style="MARGIN: 0in 0in 0pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="FONT-SIZE: 10pt; MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 10pt; FONT-STYLE: italic" face="Times New Roman" size=2>Investment Commitments </FONT></I>&#151; The Company has unfunded commitments to partnerships, limited liability companies, joint ventures and certain private equity investments in which it invests. These commitments were $1.39 billion and $1.56 billion at June&nbsp;30, 2009 and December&nbsp;31, 2008, respectively.</P> <P style="MARGIN: 0in 0in 0pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Guarantees</FONT></B></P> <P style="MARGIN: 0in 0in 0pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The Company has contingent obligations for guarantees related to letters of credit, issuance of debt securities, certain investments and various indemnifications, including those related to the sale of business entities.&nbsp; The Company also provides standard indemnifications to service providers in the normal course of business.&nbsp; The indemnification clauses are often standard contractual terms.&nbsp; Certain of these guarantees and indemnifications have no stated or notional amounts or limitation to the maximum potential future payments, and, accordingly, the Company is unable to develop an estimate of the maximum potential payments for such arrangements.</FONT></P> <P style="MARGIN: 0in 0in 0pt"><FONT face="Times New Roman" size=2></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman" size=2>In the ordinary course of selling business entities to third parties, the Company has agreed to indemnify purchasers for losses arising out of breaches of representations and warranties with respect to the business entities being sold, covenants and obligations of the Company and/or its subsidiaries following the closing, and in certain cases obligations arising from undisclosed liabilities, adverse reserve development, imposition of additional taxes due to either a change in the tax law or an adverse interpretation of the tax law, or certain named litigation.&nbsp; Such indemnification provisions generally survive for periods ranging from 12 months following the applicable closing date to the expiration of the relevant statutes of limitations, or in some cases agreed upon term limitations.&nbsp; Certain of these contingent obligations are subject to deductibles which have to be incurred by the obligee before the Company is obligated to make payments.&nbsp; At June&nbsp;30, 2009, the maximum amount of the Company&#146;s contingent obligation for those indemnifications that are quantifiable related to sales of business entities was $2.12 billion, of which $49 million was recognized on the balance sheet at June&nbsp;30, 2009.</FONT></P></BODY></HTML> 12.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; CONTINGENCIES, COMMITMENTS AND GUARANTEES &nbsp; Contingencies &nbsp; The following section false false No definition available. 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